Tax Account 05-351-03-017
Owners
MCELWEE DORI I
825 W EVANS AVE
PUEBLO, CO 81004-1525
Account Summary
| Account ID | 05-351-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 825 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.27 |
| Taxed incl Special Assessments | $1,154.27 |
| Paid | $1,154.27 |
| 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 | $1,154.27 | $0.00 | $0.00 | $1,154.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.00 | $0.00 | $0.00 | $944.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.06 | $0.00 | $0.00 | $954.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.18 | $0.00 | $0.00 | $698.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.02 | $0.00 | $0.00 | $589.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.24 | $0.00 | $0.00 | $565.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.12 | $0.00 | $0.00 | $563.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.74 | $0.00 | $21.35 | $555.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.94 | $0.00 | $21.40 | $556.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $621.80 | $0.00 | $24.88 | $646.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $601.06 | $0.00 | $24.04 | $625.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.70 | $12.15 | $50.31 | $781.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $12.15 | $41.77 | $750.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $28.49 | $740.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $12.15 | $43.50 | $780.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $12.15 | $40.79 | $732.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $12.15 | $32.53 | $695.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $627.36 | $0.00 | $31.37 | $658.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $24.74 | $643.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $668.88 | $0.00 | $13.38 | $682.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $24.15 | $627.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $12.15 | $33.41 | $602.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $12.15 | $32.81 | $591.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MCELWEE DORI I CASH | $-1,154.27 | $0.00 |
| 01/19/2026 | BILL | MCELWEE DORI I | $1,154.27 | $1,154.27 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-917.58 | $26.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.00 | $944.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $26.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.06 | $954.06 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-883.40 | $17.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.80 | $900.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-912.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $912.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.96 | $929.96 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $6.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $348.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $355.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $697.54 | $697.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-685.28 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $685.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $698.18 | $698.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.28 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $571.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.20 | $583.20 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-577.10 | $11.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.02 | $589.02 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-278.76 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.76 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-278.76 | $282.62 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $561.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.24 | $565.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-555.40 | $7.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.12 | $563.12 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.50 | $7.59 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $21.35 | $555.09 |
| 08/13/2015 | LIEN | 2013 Tax Lien - Canceled | $-561.34 | $533.74 |
| 08/13/2015 | LIEN | 2012 Tax Lien - Canceled | $-651.68 | $1,095.08 |
| 08/13/2015 | LIEN | 2011 Tax Lien - Canceled | $-630.10 | $1,746.76 |
| 08/13/2015 | LIEN | 2010 Tax Lien - Canceled | $-793.16 | $2,376.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.74 | $3,170.02 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $2,636.28 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-548.75 | $2,643.87 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $21.40 | $3,192.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $561.34 | $3,171.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.94 | $2,609.88 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $2,074.94 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-637.92 | $2,083.70 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $24.88 | $2,721.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $651.68 | $2,696.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $621.80 | $2,045.06 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.10 | $1,423.26 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $24.04 | $2,048.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $630.10 | $2,024.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $601.06 | $1,394.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $793.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-769.01 | $805.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,574.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.31 | $1,562.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $793.16 | $1,511.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $718.70 | $718.70 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-737.97 | $12.15 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $750.12 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $41.77 | $737.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $28.49 | $740.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $712.26 | $712.26 |
| 12/09/2008 | LIEN | 2007 Redemption Payment | $-821.49 | $0.00 |
| 12/09/2008 | LIEN | 2007 Redemption Interest/Fee | $28.80 | $821.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $792.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.54 | $804.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,573.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.50 | $1,561.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $792.69 | $1,517.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.04 | $725.04 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-720.65 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $720.65 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $40.79 | $732.80 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $692.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.86 | $679.86 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-683.15 | $12.15 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $695.30 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $32.53 | $683.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $650.62 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-658.73 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $31.37 | $658.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $627.36 | $627.36 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-643.28 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $24.74 | $643.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $618.54 | $618.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-682.26 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $13.38 | $682.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $668.88 | $668.88 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-627.89 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $24.15 | $627.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $603.74 | $603.74 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-590.17 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $590.17 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $602.32 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $33.41 | $590.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-579.71 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $579.71 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $32.81 | $591.86 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $559.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-511.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-443.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-453.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $476.02 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |