Tax Account 05-351-18-023
Owners
MARTINEZ ELENA CERILA
711 ELMHURST PL
PUEBLO, CO 81004-1264
Account Summary
| Account ID | 05-351-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 711 ELMHURST PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $398.73 |
| Taxed incl Special Assessments | $398.73 |
| Paid | $398.73 |
| 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 | $398.73 | $0.00 | $0.00 | $398.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $231.36 | $0.00 | $0.00 | $231.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $235.38 | $0.00 | $0.00 | $235.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.08 | $0.00 | $0.00 | $161.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $119.00 | $0.00 | $0.00 | $119.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $120.18 | $0.00 | $0.00 | $120.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $109.04 | $0.00 | $0.00 | $109.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.30 | $0.00 | $0.00 | $220.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.80 | $0.00 | $2.21 | $223.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.22 | $10.00 | $6.98 | $296.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.90 | $0.00 | $0.00 | $269.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $335.62 | $0.00 | $10.07 | $345.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $325.32 | $0.00 | $3.25 | $328.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $6.85 | $349.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $6.97 | $355.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.88 | $0.00 | $3.12 | $323.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $0.00 | $4.59 | $310.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $271.10 | $0.00 | $5.42 | $276.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $267.30 | $0.00 | $8.02 | $275.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $254.34 | $0.00 | $5.09 | $259.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $231.24 | $0.00 | $0.00 | $231.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $227.14 | $0.00 | $4.54 | $231.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $185.64 | $0.00 | $5.57 | $191.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | MARTINEZ ELENA CERILA CHECK 1004 | $-199.36 | $0.00 |
| 02/19/2026 | PAYMENT | MARTINEZ ELENA CERILA CHECK 1049 C KW | $-199.37 | $199.36 |
| 01/19/2026 | BILL | MARTINEZ ELENA CERILA | $398.73 | $398.73 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $16.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $231.36 | $231.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $16.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $233.72 | $233.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-226.46 | $8.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $235.38 | $235.38 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-233.22 | $8.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $242.14 | $242.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-155.26 | $5.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.08 | $161.08 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-154.90 | $5.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $160.72 | $160.72 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-57.12 | $2.38 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-57.12 | $59.50 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $116.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $119.00 | $119.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-115.42 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $115.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $120.18 | $120.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-106.10 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $106.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109.04 | $109.04 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-105.70 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $105.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $108.64 | $108.64 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-108.64 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $108.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $110.15 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-108.64 | $111.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.30 | $220.30 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-111.07 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $111.07 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $2.21 | $112.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-108.89 | $110.40 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $219.29 |
| 02/14/2014 | LIEN | 2012 Redemption Payment | $-182.62 | $220.80 |
| 02/14/2014 | LIEN | 2012 Redemption Interest/Fee | $14.03 | $403.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $220.80 | $389.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $168.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-144.61 | $170.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $315.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $325.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.98 | $315.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $168.59 | $308.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-137.72 | $139.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $277.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.22 | $279.22 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-134.95 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-134.95 | $134.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $269.90 | $269.90 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-171.17 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $10.07 | $171.17 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-174.52 | $161.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $335.62 | $335.62 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-165.91 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $3.25 | $165.91 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-162.66 | $162.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $325.32 | $325.32 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-349.11 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $6.85 | $349.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.26 | $342.26 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-355.37 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $6.97 | $355.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.40 | $348.40 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-323.00 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $3.12 | $323.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.88 | $319.88 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-157.65 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $4.59 | $157.65 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-153.06 | $153.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $306.12 | $306.12 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-276.52 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $5.42 | $276.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $271.10 | $271.10 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-275.32 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $8.02 | $275.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $267.30 | $267.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.78 | $281.78 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.43 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $5.09 | $259.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $254.34 | $254.34 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-231.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $231.24 | $231.24 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-231.68 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $4.54 | $231.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $227.14 | $227.14 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-191.21 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $5.57 | $191.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $185.64 | $185.64 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $187.50 | $187.50 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-173.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $173.90 | $173.90 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.02 | $178.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $189.86 | $189.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $189.86 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $255.90 | $255.90 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $255.90 | $255.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |