Tax Account 05-140-00-088
Owners
E L B HOLDINGS LLC
215 S PURCELL BLVD
PUEBLO WEST, CO 81007-5083
Account Summary
| Account ID |
05-140-00-088 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,411.38 |
| Total |
$1,411.38 |
| Paid |
$0.00 |
| Balance |
$1,411.38 |
| Due |
$705.69 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,504.26 | $0.00 | $0.00 | $1,504.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,520.70 | $0.00 | $0.00 | $1,520.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.64 | $0.00 | $0.00 | $664.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,160.02 | $0.00 | $0.00 | $2,160.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,160.88 | $0.00 | $0.00 | $2,160.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,936.50 | $0.00 | $0.00 | $1,936.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,956.14 | $0.00 | $0.00 | $1,956.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,952.44 | $0.00 | $0.00 | $1,952.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,945.04 | $0.00 | $0.00 | $1,945.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,948.90 | $0.00 | $0.00 | $1,948.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,953.30 | $0.00 | $0.00 | $1,953.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,968.63 | $0.00 | $0.00 | $1,968.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,921.80 | $0.00 | $0.00 | $1,921.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,039.82 | $0.00 | $0.00 | $2,039.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,007.28 | $0.00 | $0.00 | $2,007.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | .00 | 7.48 | 3.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | E L B HOLDINGS LLC | $1,411.38 | $1,411.38 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.48 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.78 | $7.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,504.26 | $1,504.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.22 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $1,513.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,520.70 | $1,520.70 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-657.16 | $7.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.64 | $664.64 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.98 | $0.98 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,150.04 | $9.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,160.02 | $2,160.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,150.90 | $9.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,160.88 | $2,160.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,926.52 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $1,926.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.50 | $1,936.50 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,946.16 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $1,946.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,956.14 | $1,956.14 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,945.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $1,945.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,952.44 | $1,952.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,937.66 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,937.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,945.04 | $1,945.04 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,941.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,941.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,948.90 | $1,948.90 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,945.92 | $7.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,953.30 | $1,953.30 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.24 | $7.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,968.63 | $1,968.63 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,921.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,921.80 | $1,921.80 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,039.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,039.82 | $2,039.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,977.40 | $1,977.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,007.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,007.28 | $2,007.28 |
