Tax Account 14-092-02-021
Owners
ELLINGSON CYNTHIA A
2009 CARMELA RD
PUEBLO, CO 81006-1819
Account Summary
| Account ID | 14-092-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.62 |
| Taxed incl Special Assessments | $2,200.62 |
| Paid | $2,200.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,200.62 | $0.00 | $0.00 | $2,200.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,384.92 | $0.00 | $0.00 | $1,384.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,400.00 | $0.00 | $0.00 | $1,400.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,350.36 | $0.00 | $0.00 | $1,350.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,410.64 | $0.00 | $0.00 | $1,410.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,177.10 | $0.00 | $0.00 | $1,177.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,015.78 | $0.00 | $0.00 | $1,015.78 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $878.76 | $0.00 | $0.00 | $878.76 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $798.42 | $0.00 | $0.00 | $798.42 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $793.64 | $0.00 | $0.00 | $793.64 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $858.36 | $0.00 | $0.00 | $858.36 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $923.78 | $0.00 | $0.00 | $923.78 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $919.38 | $0.00 | $0.00 | $919.38 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $935.60 | $0.00 | $0.00 | $935.60 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $910.48 | $0.00 | $0.00 | $910.48 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $977.40 | $0.00 | $0.00 | $977.40 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $919.88 | $0.00 | $0.00 | $919.88 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $586.82 | $0.00 | $0.00 | $586.82 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $591.04 | $0.00 | $0.00 | $591.04 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $605.24 | $0.00 | $0.00 | $605.24 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $544.76 | $0.00 | $16.34 | $561.10 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $544.76 | $0.00 | $10.90 | $555.66 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $595.08 | $0.00 | $11.90 | $606.98 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $598.76 | $0.00 | $26.94 | $625.70 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $611.44 | $10.00 | $39.74 | $661.18 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,100.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,100.31 | $1,100.31 |
| 01/19/2026 | BILL | ELLINGSON CYNTHIA A | $2,200.62 | $2,200.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $680.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $692.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.96 | $703.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,384.92 | $1,384.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $688.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $700.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.50 | $711.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,400.00 | $1,400.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.73 | $8.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $675.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.73 | $683.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,350.36 | $1,350.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $696.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.87 | $705.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $1,402.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.64 | $1,410.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.51 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $588.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.51 | $595.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,177.10 | $1,177.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.65 | $7.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.65 | $577.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $1,148.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.38 | $1,155.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-489.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $489.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $495.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-489.84 | $501.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $991.68 | $991.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.89 | $6.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.89 | $507.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $1,009.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.78 | $1,015.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $438.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.59 | $442.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $880.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $884.16 | $884.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.89 | $3.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $439.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.89 | $442.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.76 | $878.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.03 | $3.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $399.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.03 | $402.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $798.42 | $798.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.64 | $3.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $396.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-393.64 | $400.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.64 | $793.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-425.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $425.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-425.76 | $429.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $854.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $858.36 | $858.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.56 | $851.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.89 | $461.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $923.78 | $923.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-464.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-464.51 | $464.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.02 | $929.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.00 | $454.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $908.00 | $908.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.69 | $459.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.38 | $919.38 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-467.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-467.80 | $467.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $935.60 | $935.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-455.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-455.24 | $455.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $910.48 | $910.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-446.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-446.81 | $446.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $893.62 | $893.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-441.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-441.62 | $441.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $883.24 | $883.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-488.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-488.70 | $488.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $977.40 | $977.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-462.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-462.12 | $462.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $924.24 | $924.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-459.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.94 | $459.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $919.88 | $919.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-346.57 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-346.57 | $346.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $693.14 | $693.14 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-293.41 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-293.41 | $293.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $586.82 | $586.82 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-591.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $591.04 | $591.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-605.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $605.24 | $605.24 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $590.66 | $590.66 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-561.10 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $16.34 | $561.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.76 | $544.76 |
| 07/28/1994 | LIEN | 1993 Redemption Payment | $-560.66 | $0.00 |
| 07/28/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $560.66 |
| 07/28/1994 | LIEN | 1992 Redemption Payment | $-611.98 | $560.66 |
| 07/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,172.64 |
| 07/28/1994 | LIEN | 1991 Redemption Payment | $-630.70 | $1,172.64 |
| 07/28/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,803.34 |
| 07/28/1994 | LIEN | 1990 Redemption Payment | $-1,249.90 | $1,803.34 |
| 07/28/1994 | LIEN | 1990 Redemption Interest/Fee | $584.72 | $3,053.24 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-555.66 | $2,468.52 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $10.90 | $3,024.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $560.66 | $3,013.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.76 | $2,452.62 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-606.98 | $1,907.86 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $11.90 | $2,514.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $611.98 | $2,502.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.08 | $1,890.96 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-625.70 | $1,295.88 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $26.94 | $1,921.58 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $630.70 | $1,894.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.76 | $1,263.94 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $665.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-651.18 | $675.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $39.74 | $1,326.36 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,286.62 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $665.18 | $1,276.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.44 | $611.44 |