Tax Account 14-063-26-018
Owners
ELLSWORTH KATRINA LOUISE
1218 MAHREN AVE
PUEBLO, CO 81006
MATTSON ELLSWORTH TAYLOR
JAMES KENNETH EUGENE
FROELICH JAMES MELISSA
Account Summary
| Account ID | 14-063-26-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.73 |
| Taxed incl Special Assessments | $1,451.73 |
| Paid | $1,451.73 |
| 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 | 60BBB (60BBB) |
* 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 | $1,451.73 | $0.00 | $0.00 | $1,451.73 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,038.30 | $0.00 | $41.53 | $1,079.83 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MORTGAGE SOLUTIONS FINANCIAL CHECK 23575 M KW | $-725.86 | $0.00 |
| 03/31/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL CHECK 20041 | $-725.87 | $725.86 |
| 01/19/2026 | BILL | MORTGAGE SOLUTIONS OF COLORADO LLC | $1,451.73 | $1,451.73 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.37 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.46 | $29.37 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $41.53 | $1,079.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,038.30 | $1,038.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.79 | $14.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $521.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.79 | $536.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,043.82 | $1,043.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-523.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $523.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $533.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-523.29 | $543.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.98 | $1,066.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-204.21 | $3.59 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.59 | $207.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-204.21 | $211.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $415.60 | $415.60 |