Tax Account 05-254-19-014
Owners
1214 ELIZABETH LLC
111 BROADWAY AVE
APT 23
PUEBLO, CO 81004
Account Summary
| Account ID | 05-254-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,912.57 |
| Taxed incl Special Assessments | $6,912.57 |
| Paid | $6,912.57 |
| 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 | $6,912.57 | $0.00 | $0.00 | $6,912.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,962.50 | $0.00 | $0.00 | $4,962.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,016.66 | $0.00 | $150.50 | $5,167.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,672.94 | $0.00 | $146.92 | $3,819.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,686.08 | $10.00 | $184.30 | $3,880.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,820.96 | $0.00 | $0.00 | $2,820.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,821.06 | $0.00 | $0.00 | $2,821.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,528.12 | $0.00 | $0.00 | $2,528.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,553.76 | $0.00 | $0.00 | $2,553.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,450.90 | $0.00 | $0.00 | $2,450.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,441.60 | $0.00 | $0.00 | $2,441.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,516.58 | $0.00 | $0.00 | $2,516.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,522.28 | $0.00 | $0.00 | $2,522.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,503.52 | $0.00 | $0.00 | $2,503.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,443.96 | $0.00 | $0.00 | $2,443.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,696.18 | $0.00 | $0.00 | $2,696.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,614.36 | $0.00 | $0.00 | $2,614.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,537.30 | $0.00 | $0.00 | $2,537.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,582.82 | $0.00 | $0.00 | $2,582.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,533.54 | $0.00 | $0.00 | $2,533.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,424.64 | $0.00 | $0.00 | $2,424.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,368.46 | $0.00 | $0.00 | $2,368.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,335.20 | $0.00 | $0.00 | $2,335.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,295.98 | $0.00 | $0.00 | $2,295.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,072.42 | $0.00 | $0.00 | $2,072.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,063.82 | $0.00 | $0.00 | $2,063.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,027.28 | $0.00 | $0.00 | $2,027.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,103.36 | $0.00 | $0.00 | $2,103.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,124.40 | $0.00 | $0.00 | $2,124.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,191.38 | $0.00 | $0.00 | $2,191.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,243.26 | $0.00 | $0.00 | $2,243.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,075.54 | $0.00 | $0.00 | $2,075.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,075.54 | $0.00 | $0.00 | $2,075.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,942.54 | $0.00 | $0.00 | $1,942.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,942.54 | $0.00 | $0.00 | $1,942.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,974.04 | $0.00 | $0.00 | $1,974.04 | $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 | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | SOUTHWESTERN ENTERPRISES LLC CHECK 10120 | $-6,912.57 | $0.00 |
| 01/19/2026 | BILL | 1214 ELIZABETH LLC | $6,912.57 | $6,912.57 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,466.92 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $2,466.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,466.92 | $2,481.25 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $4,948.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,962.50 | $4,962.50 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,137.64 | $29.52 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $150.50 | $5,167.16 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-4,245.60 | $5,016.66 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $420.74 | $9,262.26 |
| 07/30/2024 | LIEN | 2021 Redemption Payment | $-2,397.21 | $8,841.52 |
| 07/30/2024 | LIEN | 2021 Redemption Interest/Fee | $438.02 | $11,238.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,016.66 | $10,800.71 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $5,784.05 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,801.91 | $5,802.00 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $146.92 | $9,603.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,824.86 | $9,456.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,672.94 | $5,632.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.13 | $1,959.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $3,885.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,894.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $184.30 | $3,904.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,720.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,959.19 | $3,710.08 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.13 | $1,750.89 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $3,677.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,686.08 | $3,686.08 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,807.94 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $2,807.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,820.96 | $2,820.96 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.02 | $6.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.02 | $1,410.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $2,814.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,821.06 | $2,821.06 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,257.55 | $6.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $1,264.06 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,257.55 | $1,270.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,528.12 | $2,528.12 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,540.74 | $13.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,553.76 | $2,553.76 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.81 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,220.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,225.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.81 | $1,230.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,450.90 | $2,450.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,432.32 | $9.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,441.60 | $2,441.60 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,507.04 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $2,507.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,516.58 | $2,516.58 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.37 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,256.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,261.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.37 | $1,265.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,522.28 | $2,522.28 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,494.12 | $9.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,503.52 | $2,503.52 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,443.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,443.96 | $2,443.96 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $26.96 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,723.14 | $-26.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,696.18 | $2,696.18 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.18 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.18 | $1,307.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,614.36 | $2,614.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.65 | $1,268.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,537.30 | $2,537.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,291.41 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,291.41 | $1,291.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,582.82 | $2,582.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.77 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.77 | $1,266.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,533.54 | $2,533.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,424.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,424.64 | $2,424.64 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.23 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.23 | $1,184.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,368.46 | $2,368.46 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,335.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,335.20 | $2,335.20 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,295.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,295.98 | $2,295.98 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,072.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,072.42 | $2,072.42 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,063.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,063.82 | $2,063.82 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,027.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,027.28 | $2,027.28 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-2,103.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,103.36 | $2,103.36 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,124.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,124.40 | $2,124.40 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,191.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,191.38 | $2,191.38 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-2,243.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,243.26 | $2,243.26 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,075.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,075.54 | $2,075.54 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,075.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,075.54 | $2,075.54 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,942.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,942.54 | $1,942.54 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,942.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,942.54 | $1,942.54 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,974.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,974.04 | $1,974.04 |