Tax Account 05-334-11-079
Owners
ORAZEM ELAINE M
450 BRENTWOOD DR
PUEBLO, CO 81005-1112
Account Summary
| Account ID | 05-334-11-079 |
|---|---|
| Account Type | Real Estate |
| Location | 450 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.16 |
| Taxed incl Special Assessments | $569.16 |
| Paid | $580.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $569.16 | $0.00 | $11.38 | $580.54 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $479.22 | $0.00 | $9.59 | $488.81 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $480.54 | $0.00 | $4.81 | $485.35 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $326.90 | $10.00 | $19.62 | $356.52 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $337.36 | $0.00 | $10.12 | $347.48 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $367.82 | $0.00 | $7.36 | $375.18 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $725.92 | $0.00 | $7.26 | $733.18 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $597.68 | $0.00 | $17.93 | $615.61 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $604.46 | $0.00 | $24.18 | $628.64 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $610.40 | $0.00 | $18.32 | $628.72 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $607.80 | $0.00 | $0.00 | $607.80 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $602.02 | $0.00 | $18.06 | $620.08 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $603.54 | $10.00 | $18.10 | $631.64 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $658.77 | $0.00 | $6.59 | $665.36 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $726.72 | $0.00 | $0.00 | $726.72 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $691.44 | $0.00 | $0.00 | $691.44 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $611.36 | $0.00 | $0.00 | $611.36 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $601.72 | $0.00 | $6.02 | $607.74 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $634.04 | $0.00 | $19.02 | $653.06 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $563.60 | $0.00 | $0.00 | $563.60 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $538.80 | $0.00 | $0.00 | $538.80 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $539.96 | $0.00 | $0.00 | $539.96 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $506.80 | $0.00 | $0.00 | $506.80 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $512.56 | $0.00 | $0.00 | $512.56 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $412.26 | $0.00 | $0.00 | $412.26 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $379.18 | $0.00 | $1.89 | $381.07 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $379.18 | $0.00 | $0.00 | $379.18 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ORAZEM ELAINE M PAYIT PAID BY PAYMENT PROVIDER API | $-580.54 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $5.69 | $580.54 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $5.69 | $574.85 |
| 01/19/2026 | BILL | ORAZEM ELAINE M | $569.16 | $569.16 |
| 07/31/2025 | LIEN | 2024 Redemption Payment | $-506.16 | $0.00 |
| 07/31/2025 | LIEN | 2024 Redemption Interest/Fee | $12.35 | $506.16 |
| 07/31/2025 | LIEN | 2022 Redemption Payment | $-481.96 | $493.81 |
| 07/31/2025 | LIEN | 2022 Redemption Interest/Fee | $109.44 | $975.77 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-468.59 | $866.33 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,334.92 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $9.59 | $1,355.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $493.81 | $1,345.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $479.22 | $851.74 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $372.52 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-465.33 | $392.54 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $4.81 | $857.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $480.54 | $853.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $372.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $382.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-336.32 | $392.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.62 | $729.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $709.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $372.52 | $699.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $326.90 | $326.90 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-337.57 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $337.57 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $10.12 | $347.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $337.36 | $337.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-364.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $364.63 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $7.36 | $375.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $367.82 | $367.82 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-722.74 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $722.74 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $7.26 | $733.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.92 | $725.92 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-605.76 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $605.76 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $17.93 | $615.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.68 | $597.68 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-618.70 | $9.94 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $24.18 | $628.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.46 | $604.46 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-622.02 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $622.02 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $18.32 | $628.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.40 | $610.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-601.30 | $6.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.80 | $607.80 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-613.47 | $6.61 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $18.06 | $620.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.02 | $602.02 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-310.50 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $310.50 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $320.50 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $323.84 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-304.53 | $313.84 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $618.37 |
| 04/16/2014 | INTEREST | 2013 Interest/Penalty | $18.10 | $621.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $603.54 | $603.54 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-658.34 | $7.02 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $6.59 | $665.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.77 | $658.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.52 | $318.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.04 | $637.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-362.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-362.41 | $362.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.82 | $724.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.00 | $350.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.00 | $700.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.36 | $363.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.72 | $726.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.69 | $370.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.38 | $741.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.90 | $723.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-345.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-345.72 | $345.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.44 | $691.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-305.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.68 | $305.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.36 | $611.36 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-607.74 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $6.02 | $607.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $601.72 | $601.72 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-653.06 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $19.02 | $653.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.04 | $634.04 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-281.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.80 | $281.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.60 | $563.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-269.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-269.40 | $269.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.80 | $538.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.98 | $269.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.96 | $539.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-253.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-253.40 | $253.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.80 | $506.80 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-256.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-256.28 | $256.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $512.56 | $512.56 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-401.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.12 | $401.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-412.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.26 | $412.26 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-191.48 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $1.89 | $191.48 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-189.59 | $189.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.18 | $379.18 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-379.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.18 | $379.18 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-390.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $390.10 | $390.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-390.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $390.10 | $390.10 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-381.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.70 | $381.70 |