Tax Account 05-351-19-010
Owners
ELMHURST POINT APARTMENTS LLC
3308 ST CLAIR AVE
PUEBLO, CO 81005-1616
Account Summary
| Account ID | 05-351-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 726 ELMHURST PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,585.33 |
| Taxed incl Special Assessments | $5,585.33 |
| Paid | $5,752.89 |
| 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 | $5,585.33 | $0.00 | $167.56 | $5,752.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,035.04 | $10.00 | $302.11 | $5,347.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,067.46 | $0.00 | $101.35 | $5,168.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,275.64 | $10.00 | $196.54 | $3,482.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,428.68 | $0.00 | $0.00 | $3,428.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,164.12 | $0.00 | $0.00 | $3,164.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,175.76 | $0.00 | $95.27 | $3,271.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,462.54 | $0.00 | $0.00 | $2,462.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,487.14 | $0.00 | $0.00 | $2,487.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,676.48 | $0.00 | $0.00 | $2,676.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,666.44 | $0.00 | $0.00 | $2,666.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,457.92 | $0.00 | $0.00 | $2,457.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,463.42 | $0.00 | $0.00 | $2,463.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,626.37 | $0.00 | $0.00 | $2,626.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,538.70 | $0.00 | $0.00 | $2,538.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,885.38 | $0.00 | $0.00 | $2,885.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,796.60 | $0.00 | $0.00 | $2,796.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,997.04 | $0.00 | $0.00 | $2,997.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,050.78 | $0.00 | $0.00 | $3,050.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,162.52 | $0.00 | $126.50 | $3,289.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,026.58 | $10.00 | $211.86 | $3,248.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,969.38 | $0.00 | $59.39 | $3,028.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,927.70 | $0.00 | $29.28 | $2,956.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,867.12 | $0.00 | $43.01 | $2,910.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,867.14 | $0.00 | $0.00 | $2,867.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,736.18 | $0.00 | $0.00 | $2,736.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,687.72 | $0.00 | $0.00 | $2,687.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,515.80 | $0.00 | $0.00 | $2,515.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,540.96 | $0.00 | $0.00 | $2,540.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,164.56 | $0.00 | $0.00 | $2,164.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,215.80 | $0.00 | $0.00 | $2,215.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,125.06 | $0.00 | $0.00 | $2,125.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,763.40 | $0.00 | $0.00 | $2,763.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,763.40 | $0.00 | $0.00 | $2,763.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,741.52 | $0.00 | $0.00 | $2,741.52 | $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 | 125.41 | 126.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 130.46 | 131.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.21 | 35.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ELMHURST POINT APARTMENTS CERTIFIED 26348 C KW | $-5,752.89 | $0.00 |
| 07/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-5,998.87 | $5,752.89 |
| 07/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $625.72 | $11,751.76 |
| 07/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $11,126.04 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $83.78 | $11,116.04 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $83.78 | $11,032.26 |
| 01/19/2026 | BILL | ELMHURST POINT APARTMENTS LLC | $5,585.33 | $10,948.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-139.69 | $5,363.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,502.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,197.46 | $5,512.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $302.11 | $10,710.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $10,408.19 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,363.15 | $10,398.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,035.04 | $5,035.04 |
| 09/30/2024 | LIEN | 2023 Redemption Payment | $-5,432.50 | $0.00 |
| 09/30/2024 | LIEN | 2023 Redemption Interest/Fee | $258.69 | $5,432.50 |
| 09/30/2024 | LIEN | 2022 Redemption Payment | $-4,029.91 | $5,173.81 |
| 09/30/2024 | LIEN | 2022 Redemption Interest/Fee | $531.73 | $9,203.72 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,057.20 | $8,671.99 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-111.61 | $13,729.19 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $101.35 | $13,840.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,173.81 | $13,739.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,067.46 | $8,565.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,498.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-68.35 | $3,508.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,403.83 | $3,576.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $196.54 | $6,980.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,783.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,498.18 | $6,773.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,275.64 | $3,275.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-49.06 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,379.62 | $49.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,428.68 | $3,428.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,115.08 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-49.04 | $3,115.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,164.12 | $3,164.12 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-60.40 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,210.63 | $60.40 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $95.27 | $3,271.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,175.76 | $3,175.76 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,412.22 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-50.32 | $2,412.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,462.54 | $2,462.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,436.82 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-50.32 | $2,436.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,487.14 | $2,487.14 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-36.54 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,639.94 | $36.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,676.48 | $2,676.48 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-36.54 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,629.90 | $36.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,666.44 | $2,666.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-33.62 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,424.30 | $33.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,457.92 | $2,457.92 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-33.62 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,429.80 | $33.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,463.42 | $2,463.42 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,590.80 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-35.57 | $2,590.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,626.37 | $2,626.37 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,538.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,538.70 | $2,538.70 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,885.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,885.38 | $2,885.38 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,796.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,796.60 | $2,796.60 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,997.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,997.04 | $2,997.04 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,050.78 | $0.00 |
| 04/04/2008 | LIEN | 2006 Redemption Payment | $-3,664.60 | $3,050.78 |
| 04/04/2008 | LIEN | 2006 Redemption Interest/Fee | $370.58 | $6,715.38 |
| 04/04/2008 | LIEN | 2005 Redemption Payment | $-3,991.24 | $6,344.80 |
| 04/04/2008 | LIEN | 2005 Redemption Interest/Fee | $738.80 | $10,336.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,050.78 | $9,597.24 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,289.02 | $6,546.46 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $126.50 | $9,835.48 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,294.02 | $9,708.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,162.52 | $6,414.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,252.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,238.44 | $3,262.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $6,500.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $211.86 | $6,490.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,252.44 | $6,279.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,026.58 | $3,026.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,028.77 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $59.39 | $3,028.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,969.38 | $2,969.38 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,956.98 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $29.28 | $2,956.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,927.70 | $2,927.70 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.23 | $0.00 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,447.90 | $1,462.23 |
| 03/31/2003 | INTEREST | 2002 Interest/Penalty | $43.01 | $2,910.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,867.12 | $2,867.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,867.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,867.14 | $2,867.14 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,736.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,736.18 | $2,736.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,687.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,687.72 | $2,687.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,515.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,515.80 | $2,515.80 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,540.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,540.96 | $2,540.96 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,164.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,164.56 | $2,164.56 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,215.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,215.80 | $2,215.80 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,127.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,127.82 | $2,127.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,125.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,125.06 | $2,125.06 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,763.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,763.40 | $2,763.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,381.70 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,381.70 | $1,381.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,763.40 | $2,763.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,741.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,741.52 | $2,741.52 |