Tax Account 05-351-18-006
Owners
ELLSAESSER CARLA SUE
721 W CORONA AVE
PUEBLO, CO 81004-1217
Account Summary
| Account ID | 05-351-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 721 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $507.28 |
| Taxed incl Special Assessments | $507.28 |
| Paid | $507.28 |
| 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 | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $339.86 | $0.00 | $3.40 | $343.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $325.12 | $0.00 | $0.00 | $325.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $334.62 | $0.00 | $0.00 | $334.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.18 | $0.00 | $0.00 | $334.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.04 | $0.00 | $0.00 | $348.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.88 | $0.00 | $0.00 | $359.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.68 | $0.00 | $0.00 | $360.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $308.48 | $0.00 | $0.00 | $308.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $0.00 | $220.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $254.38 | $0.00 | $0.00 | $254.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 21.01 | 21.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | ELLSAESSER CARLA SUE CHECK 108 M AM | $-253.64 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000107 | $-253.64 | $253.64 |
| 01/19/2026 | BILL | ELLSAESSER CARLA SUE | $507.28 | $507.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-315.90 | $20.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $336.40 | $336.40 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-162.87 | $10.46 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $3.40 | $173.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-159.68 | $169.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $329.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $339.86 | $339.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-156.41 | $6.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-156.41 | $162.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $318.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $325.12 | $325.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.16 | $6.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-161.16 | $167.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $328.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $334.62 | $334.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.85 | $4.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-107.85 | $111.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.05 | $219.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $223.80 | $223.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-215.10 | $4.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $219.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-215.10 | $223.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $438.30 | $438.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.68 | $3.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $167.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.68 | $170.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.18 | $334.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.35 | $3.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.35 | $168.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $334.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.52 | $337.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $172.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.29 | $174.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $346.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $349.34 | $349.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.64 | $2.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.64 | $174.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $345.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.04 | $348.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.48 | $179.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $357.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.88 | $359.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.88 | $2.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.88 | $180.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $358.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.68 | $360.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.52 | $210.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $417.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.74 | $420.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.35 | $203.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.70 | $406.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.43 | $260.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.86 | $520.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $522.64 | $522.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.00 | $266.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.00 | $532.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $245.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.06 | $491.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $234.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.96 | $469.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $409.10 | $409.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.36 | $403.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $217.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-157.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.02 | $157.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $314.04 | $314.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-154.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-154.24 | $154.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $308.48 | $308.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-110.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-110.04 | $110.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $220.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-111.14 | $111.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-127.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-127.19 | $127.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $254.38 | $254.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $130.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $260.40 | $260.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $273.32 | $273.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $273.32 | $273.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.94 | $332.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.94 | $332.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.96 | $338.96 |