Tax Account 06-034-04-061
Owners
ELSON NATHAN / ELSON ASHLEIGH
107 S BREWER DR
PUEBLO WEST, CO 81007-3689
Account Summary
| Account ID | 06-034-04-061 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.22 |
| Taxed incl Special Assessments | $2,650.22 |
| Paid | $2,650.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,650.22 | $0.00 | $0.00 | $2,650.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,547.24 | $0.00 | $0.00 | $2,547.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,908.14 | $0.00 | $0.00 | $1,908.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,250.40 | $0.00 | $0.00 | $1,250.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,281.98 | $0.00 | $0.00 | $1,281.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $918.18 | $0.00 | $0.00 | $918.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $915.22 | $0.00 | $0.00 | $915.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $627.54 | $0.00 | $0.00 | $627.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $668.67 | $0.00 | $0.00 | $668.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,381.16 | $0.00 | $0.00 | $1,381.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $691.80 | $0.00 | $0.00 | $691.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,404.96 | $0.00 | $0.00 | $1,404.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,325.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,325.11 | $1,325.11 |
| 01/19/2026 | Bill | ELSON NATHAN / ELSON ASHLEIGH | $2,650.22 | $2,650.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $1,253.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.68 | $1,273.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $2,527.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,547.24 | $2,547.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $934.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $954.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.13 | $974.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.14 | $1,908.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $612.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $625.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,237.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.40 | $1,250.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $12.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $640.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $653.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.98 | $1,281.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $448.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.67 | $459.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $907.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $918.18 | $918.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-447.19 | $10.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $457.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-447.19 | $468.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.22 | $915.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-345.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $345.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.17 | $354.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $699.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $708.20 | $708.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-345.60 | $8.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-345.60 | $354.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $700.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $709.06 | $709.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-331.06 | $5.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-331.06 | $336.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $673.54 | $673.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-328.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $328.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-328.28 | $333.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $662.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $667.98 | $667.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $310.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $315.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.40 | $321.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.60 | $631.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-308.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $308.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-308.37 | $313.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $627.54 | $627.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-328.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $328.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-328.61 | $334.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $662.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $668.67 | $668.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,313.68 | $1,313.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.58 | $690.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.16 | $1,381.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $0.00 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.04 | $1,393.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-345.90 | $345.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $691.80 | $691.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-702.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-702.48 | $702.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,404.96 | $1,404.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $650.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.32 | $1,301.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.34 | $1,251.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $645.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.10 | $1,291.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $635.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,270.20 | $1,270.20 |