Tax Account 05-352-23-022
Owners
SINDT ELLIS RESIDENTIAL PROP TRUST
44 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 44 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,737.77 |
| Taxed incl Special Assessments | $3,737.77 |
| Paid | $3,737.77 |
| 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 | 60BE (60BE) |
* 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 | $3,737.77 | $0.00 | $0.00 | $3,737.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,893.12 | $0.00 | $0.00 | $2,893.12 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,924.98 | $0.00 | $87.75 | $3,012.73 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,898.22 | $0.00 | $0.00 | $2,898.22 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,990.44 | $0.00 | $0.00 | $2,990.44 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,427.92 | $0.00 | $0.00 | $2,427.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,578.06 | $0.00 | $0.00 | $1,578.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,593.70 | $0.00 | $0.00 | $1,593.70 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,490.58 | $0.00 | $0.00 | $1,490.58 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,195.66 | $0.00 | $0.00 | $2,195.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,450.58 | $0.00 | $0.00 | $2,450.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,456.06 | $0.00 | $0.00 | $2,456.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,429.05 | $0.00 | $0.00 | $2,429.05 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,735.86 | $0.00 | $0.00 | $2,735.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,652.62 | $0.00 | $0.00 | $2,652.62 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,769.48 | $0.00 | $0.00 | $2,769.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,819.16 | $0.00 | $0.00 | $2,819.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,855.38 | $0.00 | $0.00 | $2,855.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,732.62 | $0.00 | $0.00 | $2,732.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,575.94 | $0.00 | $0.00 | $2,575.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,095.82 | $0.00 | $0.00 | $1,095.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.15 | 93.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.45 | 79.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.45 | 79.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.56 | 32.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SINDT ELLIS RESIDENTIAL PROP TRUST CHECK 000000000001118 | $-3,737.77 | $0.00 |
| 01/19/2026 | BILL | SINDT ELLIS RESIDENTIAL PROP TRUST | $3,737.77 | $3,737.77 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-79.24 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,813.88 | $79.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,893.12 | $2,893.12 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-81.62 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,931.11 | $81.62 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $87.75 | $3,012.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,924.98 | $2,924.98 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-69.08 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,829.14 | $69.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,898.22 | $2,898.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.54 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.68 | $34.54 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.68 | $1,495.22 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.54 | $2,955.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,990.44 | $2,990.44 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-57.92 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,370.00 | $57.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,427.92 | $2,427.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.35 | $28.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.35 | $1,214.31 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.96 | $2,399.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,428.62 | $2,428.62 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.76 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-45.30 | $1,532.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,578.06 | $1,578.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.40 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-45.30 | $1,548.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,593.70 | $1,593.70 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,460.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-30.08 | $1,460.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,490.58 | $1,490.58 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,165.58 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-30.08 | $2,165.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,195.66 | $2,195.66 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,417.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-33.52 | $2,417.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,450.58 | $2,450.58 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.27 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.76 | $1,211.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.76 | $1,228.03 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.27 | $1,244.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,456.06 | $2,456.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.08 | $16.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.45 | $1,214.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.08 | $1,230.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,429.05 | $2,429.05 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,173.99 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,173.99 | $1,173.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,347.98 | $2,347.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.93 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.93 | $1,367.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,735.86 | $2,735.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.31 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.31 | $1,326.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,652.62 | $2,652.62 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,384.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,384.74 | $1,384.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,769.48 | $2,769.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,409.58 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,409.58 | $1,409.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,819.16 | $2,819.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.69 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.69 | $1,427.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,855.38 | $2,855.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.31 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.31 | $1,366.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,732.62 | $2,732.62 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,575.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,575.94 | $2,575.94 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-568.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.36 | $568.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,095.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,095.82 | $1,095.82 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-277.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |