Tax Account 14-160-04-007
Owners
ELICH JACOB P
1740 ROSEVALE CT
PUEBLO, CO 81006-1742
Account Summary
| Account ID | 14-160-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 ROSEVALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.29 |
| Taxed incl Special Assessments | $1,993.29 |
| Paid | $1,993.29 |
| 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 | 70UA (70UA) |
* 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 | $1,993.29 | $0.00 | $0.00 | $1,993.29 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,007.08 | $0.00 | $0.00 | $2,007.08 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,030.28 | $0.00 | $0.00 | $2,030.28 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,785.92 | $0.00 | $0.00 | $1,785.92 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,830.80 | $0.00 | $0.00 | $1,830.80 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,416.72 | $0.00 | $0.00 | $1,416.72 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $715.14 | $0.00 | $14.30 | $729.44 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $616.62 | $0.00 | $3.08 | $619.70 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $617.40 | $0.00 | $9.25 | $626.65 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $603.10 | $0.00 | $6.03 | $609.13 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $495.04 | $0.00 | $0.00 | $495.04 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $512.86 | $0.00 | $0.00 | $512.86 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,008.36 | $0.00 | $0.00 | $1,008.36 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,068.78 | $0.00 | $0.00 | $1,068.78 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,077.80 | $0.00 | $0.00 | $1,077.80 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,065.74 | $0.00 | $0.00 | $1,065.74 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,081.54 | $0.00 | $10.82 | $1,092.36 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,108.96 | $0.00 | $11.09 | $1,120.05 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,056.84 | $0.00 | $0.00 | $1,056.84 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,056.76 | $10.00 | $53.41 | $1,120.17 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $993.36 | $0.00 | $0.00 | $993.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $899.08 | $0.00 | $0.00 | $899.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $880.72 | $0.00 | $0.00 | $880.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $899.24 | $0.00 | $0.00 | $899.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $904.54 | $0.00 | $0.00 | $904.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $881.78 | $0.00 | $0.00 | $881.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $839.02 | $0.00 | $0.00 | $839.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $839.02 | $0.00 | $0.00 | $839.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $918.24 | $0.00 | $0.00 | $918.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-996.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-996.65 | $996.64 |
| 01/19/2026 | BILL | ELICH JACOB P | $1,993.29 | $1,993.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.83 | $15.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.83 | $1,003.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $1,991.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,007.08 | $2,007.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.43 | $15.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.43 | $1,015.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $2,014.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,030.28 | $2,030.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $881.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $892.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.65 | $904.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,785.92 | $1,785.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $11.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $915.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $926.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,830.80 | $1,830.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.63 | $8.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $708.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.63 | $717.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.72 | $1,416.72 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-711.63 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.81 | $711.63 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $14.30 | $729.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.14 | $715.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-300.84 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $300.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $308.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-303.85 | $315.85 |
| 03/05/2019 | INTEREST | 2018 Interest/Penalty | $3.08 | $619.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.62 | $616.62 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-307.25 | $7.62 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $9.25 | $314.87 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-304.24 | $305.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $609.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $617.40 | $617.40 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-302.56 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $302.56 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $6.03 | $307.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $301.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-296.63 | $306.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $603.10 | $603.10 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-590.78 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $590.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $600.62 | $600.62 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-243.45 | $4.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-243.45 | $247.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $490.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.04 | $495.04 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-241.92 | $4.07 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-241.92 | $245.99 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $487.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.98 | $491.98 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-504.42 | $8.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $512.86 | $512.86 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,008.36 | $1,008.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.39 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-534.39 | $534.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,068.78 | $1,068.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-538.90 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-538.90 | $538.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,077.80 | $1,077.80 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-532.87 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-532.87 | $532.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,065.74 | $1,065.74 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-551.59 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $10.82 | $551.59 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-540.77 | $540.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,081.54 | $1,081.54 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-565.57 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $11.09 | $565.57 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-554.48 | $554.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,108.96 | $1,108.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-540.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-540.15 | $540.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.30 | $1,080.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-528.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.42 | $528.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,056.84 | $1,056.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-522.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-522.05 | $522.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.10 | $1,044.10 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,118.44 | $1,118.44 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-554.80 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $53.41 | $564.80 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $511.39 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-555.37 | $501.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,056.76 | $1,056.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-496.68 | $496.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $993.36 | $993.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-449.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-449.54 | $449.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $899.08 | $899.08 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-440.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.36 | $440.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.72 | $880.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.62 | $449.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $899.24 | $899.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-452.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-452.27 | $452.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $904.54 | $904.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-440.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-440.89 | $440.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $881.78 | $881.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-839.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $839.02 | $839.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-839.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $839.02 | $839.02 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-918.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $918.24 | $918.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-924.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $924.20 | $924.20 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-874.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $874.18 | $874.18 |