Tax Account 14-120-18-003
Owners
FLEISCHER ELIZABETH H IRREVOCABLE TRUST
30400 ELF WAY
PUEBLO, CO 81006-9555
Account Summary
| Account ID | 14-120-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 30400 ELF WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,678.04 |
| Taxed incl Special Assessments | $3,678.04 |
| Paid | $3,678.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,678.04 | $0.00 | $0.00 | $3,678.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,987.06 | $0.00 | $89.61 | $3,076.67 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,717.44 | $0.00 | $0.00 | $3,717.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,997.42 | $0.00 | $0.00 | $2,997.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,073.84 | $0.00 | $0.00 | $3,073.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,192.04 | $0.00 | $31.92 | $3,223.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,183.48 | $0.00 | $0.00 | $3,183.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,720.00 | $0.00 | $27.20 | $2,747.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,723.52 | $0.00 | $0.00 | $2,723.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,703.62 | $0.00 | $0.00 | $2,703.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,692.44 | $0.00 | $0.00 | $2,692.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,431.14 | $0.00 | $0.00 | $2,431.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,470.90 | $0.00 | $0.00 | $2,470.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,567.12 | $0.00 | $0.00 | $2,567.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,544.46 | $0.00 | $0.00 | $2,544.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,688.24 | $0.00 | $0.00 | $2,688.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,709.56 | $0.00 | $0.00 | $2,709.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,644.06 | $0.00 | $0.00 | $2,644.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,683.28 | $0.00 | $0.00 | $2,683.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,794.94 | $0.00 | $0.00 | $2,794.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,722.70 | $0.00 | $0.00 | $2,722.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,713.54 | $0.00 | $0.00 | $2,713.54 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,680.86 | $0.00 | $13.40 | $2,694.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,884.24 | $0.00 | $0.00 | $2,884.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,725.16 | $0.00 | $0.00 | $2,725.16 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,270.54 | $0.00 | $0.00 | $2,270.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,055.02 | $0.00 | $0.00 | $2,055.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,944.64 | $0.00 | $29.17 | $1,973.81 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,985.54 | $0.00 | $69.49 | $2,055.03 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,030.08 | $0.00 | $60.90 | $2,090.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,978.96 | $0.00 | $0.00 | $1,978.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,965.54 | $0.00 | $49.14 | $2,014.68 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007524 | $-3,678.04 | $0.00 |
| 01/19/2026 | BILL | FLEISCHER ELIZABETH H IRREVOCABLE TRUST | $3,678.04 | $3,678.04 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-54.98 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,021.69 | $54.98 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $89.61 | $3,076.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,987.06 | $2,987.06 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,664.06 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-53.38 | $3,664.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,717.44 | $3,717.44 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,959.46 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.96 | $2,959.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,997.42 | $2,997.42 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.96 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,035.88 | $37.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,073.84 | $3,073.84 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,607.88 | $20.06 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $31.92 | $1,627.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $1,596.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.35 | $1,615.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,192.04 | $3,192.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-39.34 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,144.14 | $39.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,183.48 | $3,183.48 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.69 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,713.51 | $33.69 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $27.20 | $2,747.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,720.00 | $2,720.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,690.16 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-33.36 | $2,690.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,723.52 | $2,723.52 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.24 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,681.38 | $22.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,703.62 | $2,703.62 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.24 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,670.20 | $22.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,692.44 | $2,692.44 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.14 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,411.00 | $20.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,431.14 | $2,431.14 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,450.30 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.60 | $2,450.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,470.90 | $2,470.90 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.30 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,545.82 | $21.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,567.12 | $2,567.12 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,544.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,544.46 | $2,544.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.12 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.12 | $1,344.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,688.24 | $2,688.24 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.78 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.78 | $1,354.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,709.56 | $2,709.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,644.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,644.06 | $2,644.06 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,683.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,683.28 | $2,683.28 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,794.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,794.94 | $2,794.94 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,722.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,722.70 | $2,722.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.77 | $1,356.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,713.54 | $2,713.54 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,353.83 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $13.40 | $1,353.83 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,340.43 | $1,340.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,680.86 | $2,680.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,884.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,884.24 | $2,884.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,725.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,725.16 | $2,725.16 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,270.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,270.54 | $2,270.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,027.51 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,027.51 | $1,027.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,055.02 | $2,055.02 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.49 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $29.17 | $1,001.49 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-972.32 | $972.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,944.64 | $1,944.64 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,022.55 | $0.00 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,032.48 | $1,022.55 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $69.49 | $2,055.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,985.54 | $1,985.54 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-2,090.98 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $60.90 | $2,090.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,030.08 | $2,030.08 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-989.48 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-989.48 | $989.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,978.96 | $1,978.96 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.43 | $0.00 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,012.25 | $1,002.43 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $49.14 | $2,014.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,965.54 | $1,965.54 |