Tax Account 05-242-17-015
Owners
ELIAS LETICIA
2906 HIGH ST
PUEBLO, CO 81008-1244
Account Summary
| Account ID | 05-242-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.46 |
| Taxed incl Special Assessments | $2,589.46 |
| Paid | $2,589.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,589.46 | $0.00 | $0.00 | $2,589.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,506.08 | $0.00 | $0.00 | $2,506.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,532.96 | $0.00 | $0.00 | $2,532.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,639.00 | $0.00 | $0.00 | $1,639.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.82 | $0.00 | $7.76 | $784.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.88 | $10.00 | $35.93 | $644.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.86 | $10.00 | $36.29 | $651.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $590.66 | $0.00 | $23.62 | $614.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $588.44 | $0.00 | $23.54 | $611.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.26 | $0.00 | $17.71 | $607.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.18 | $10.00 | $16.81 | $698.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.88 | $0.00 | $0.00 | $324.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $399.34 | $0.00 | $0.00 | $399.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $861.48 | $0.00 | $0.00 | $861.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $628.32 | $0.00 | $0.00 | $628.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.89 | 55.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,294.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,294.73 | $1,294.73 |
| 01/19/2026 | BILL | ELIAS LETICIA | $2,589.46 | $2,589.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $1,223.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $1,253.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.90 | $1,282.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,506.08 | $2,506.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,237.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,266.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.34 | $1,295.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,532.96 | $2,532.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $15.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $819.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $835.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,639.00 | $1,639.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.52 | $15.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.52 | $845.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,674.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,690.70 | $1,690.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $7.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $388.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.97 | $395.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.28 | $776.28 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-388.86 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $388.86 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $7.76 | $396.17 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $388.41 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-381.24 | $395.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $776.82 | $776.82 |
| 11/06/2019 | LIEN | 2018 Redemption Payment | $-678.99 | $0.00 |
| 11/06/2019 | LIEN | 2018 Redemption Interest/Fee | $20.18 | $678.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-621.84 | $658.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $1,280.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,293.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.93 | $1,303.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,267.69 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $658.81 | $1,257.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $598.88 | $598.88 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-683.41 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $20.26 | $683.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $663.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-628.18 | $673.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $1,301.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.29 | $1,314.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,278.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $663.15 | $1,268.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.86 | $604.86 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-605.90 | $8.38 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $23.62 | $614.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $590.66 | $590.66 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-603.60 | $8.38 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $23.54 | $611.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.44 | $588.44 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-599.65 | $8.32 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $17.71 | $607.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.26 | $590.26 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-291.75 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $291.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $295.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-291.75 | $299.83 |
| 01/23/2014 | LIEN | 2012 Redemption Payment | $-394.40 | $591.58 |
| 01/23/2014 | LIEN | 2012 Redemption Interest/Fee | $19.50 | $985.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.58 | $966.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $374.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-348.12 | $379.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $727.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $737.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.81 | $727.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $374.90 | $710.99 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-331.54 | $336.09 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $667.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.18 | $672.18 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-324.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.88 | $324.88 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-399.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $399.34 | $399.34 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $387.28 | $387.28 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-392.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.22 | $392.22 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $399.24 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-761.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.04 | $761.04 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-728.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $728.32 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-818.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-806.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-861.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $861.48 | $861.48 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-777.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $777.58 | $777.58 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-646.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.94 | $646.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-635.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $635.48 | $635.48 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-628.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $628.32 | $628.32 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-634.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $634.60 | $634.60 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-569.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $569.82 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-583.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $599.82 | $599.82 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.82 | $599.82 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $656.70 | $656.70 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-656.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $656.70 | $656.70 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |