Tax Account 06-104-05-013
Owners
ELSON GARY L/ELSON CONNIE L
511 S PIN HIGH CT
PUEBLO WEST, CO 81007-6049
Account Summary
| Account ID | 06-104-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 511 S PIN HIGH CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.75 |
| Taxed incl Special Assessments | $3,226.75 |
| Paid | $1,613.38 |
| Bill Total | $3,226.75 |
| Interest | $0.00 |
| Bill Balance | $1,613.37 |
| Prior Billed* | $1,613.37 |
| Total Account Balance** | $1,613.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,772.70 | $0.00 | $0.00 | $2,772.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,804.46 | $0.00 | $0.00 | $2,804.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,407.32 | $0.00 | $0.00 | $2,407.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,466.80 | $0.00 | $0.00 | $2,466.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,780.80 | $0.00 | $0.00 | $2,780.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,772.94 | $0.00 | $0.00 | $2,772.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,560.92 | $0.00 | $0.00 | $2,560.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,564.02 | $0.00 | $0.00 | $2,564.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,294.56 | $0.00 | $0.00 | $2,294.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,275.48 | $0.00 | $0.00 | $2,275.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,254.26 | $0.00 | $0.00 | $2,254.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,239.64 | $0.00 | $0.00 | $2,239.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,295.06 | $0.00 | $0.00 | $2,295.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,273.96 | $0.00 | $0.00 | $2,273.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,380.16 | $0.00 | $0.00 | $2,380.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,400.62 | $0.00 | $0.00 | $2,400.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,360.62 | $0.00 | $0.00 | $2,360.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $15.42 | $529.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $19.76 | $513.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $23.09 | $484.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $12.37 | $424.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $16.41 | $426.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $5.10 | $259.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $10.40 | $270.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 26.26 | 26.28 | 26.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ELSON GARY L/ELSON CONNIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,613.38 | $1,613.37 |
| 01/19/2026 | Bill | ELSON GARY L/ELSON CONNIE L | $3,226.75 | $3,226.75 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.34 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $1,360.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.34 | $1,386.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $2,746.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,772.70 | $2,772.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.22 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,376.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.22 | $1,402.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $2,778.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,804.46 | $2,804.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $1,183.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $1,203.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $1,224.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,407.32 | $2,407.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $1,213.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $1,233.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $2,446.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,466.80 | $2,466.80 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,372.57 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.83 | $1,372.57 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,372.57 | $1,390.40 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.83 | $2,762.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,780.80 | $2,780.80 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.64 | $17.83 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.64 | $1,386.47 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.83 | $2,755.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,772.94 | $2,772.94 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.12 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $1,264.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.12 | $1,280.46 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $2,544.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,560.92 | $2,560.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.67 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $1,265.67 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $1,282.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.67 | $1,298.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,564.02 | $2,564.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.46 | $9.82 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $1,147.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.46 | $1,157.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,294.56 | $2,294.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.92 | $9.82 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $1,137.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.92 | $1,147.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,275.48 | $2,275.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,117.41 | $9.72 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,117.41 | $1,127.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $2,244.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,254.26 | $2,254.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,110.10 | $9.72 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $1,119.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,110.10 | $1,129.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,239.64 | $2,239.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.62 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $1,137.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $1,147.53 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.62 | $1,157.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,295.06 | $2,295.06 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.98 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.98 | $1,136.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,273.96 | $2,273.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.08 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.08 | $1,190.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,380.16 | $2,380.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.31 | $1,200.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,400.62 | $2,400.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $1,180.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,360.62 | $2,360.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $449.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.78 | $899.78 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-529.26 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $529.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-513.72 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $19.76 | $513.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-484.85 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $23.09 | $484.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-424.73 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $12.37 | $424.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-426.57 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $16.41 | $426.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-259.96 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $259.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-270.34 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $10.40 | $270.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $195.64 | $195.64 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |