Tax Account 15-011-31-007
Owners
TAYLOR SARA RENEE
730 ELM ST
PUEBLO, CO 81004-2528
Account Summary
| Account ID | 15-011-31-007 |
|---|---|
| Account Type | Real Estate |
| Location | 730 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.32 |
| Taxed incl Special Assessments | $1,081.32 |
| Paid | $1,081.32 |
| 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 | 60B (60B) |
* 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 | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.74 | $0.00 | $0.00 | $754.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.12 | $0.00 | $0.00 | $549.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $548.44 | $0.00 | $0.00 | $548.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.16 | $0.00 | $0.00 | $322.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.34 | $0.00 | $0.00 | $343.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.42 | $0.00 | $0.00 | $363.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.24 | $0.00 | $10.93 | $375.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.31 | $0.00 | $17.46 | $453.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.74 | $10.00 | $25.30 | $457.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.60 | $10.00 | $38.82 | $603.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $10.00 | $509.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $7.90 | $205.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-540.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-540.66 | $540.66 |
| 01/19/2026 | BILL | TAYLOR SARA RENEE | $1,081.32 | $1,081.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $422.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $435.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $447.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $870.82 | $870.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $12.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $453.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $433.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $442.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-433.72 | $450.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $884.52 | $884.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $370.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.30 | $377.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $747.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $754.74 | $754.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-269.50 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $269.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $274.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-269.50 | $279.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $549.12 | $549.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-269.16 | $5.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $274.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-269.16 | $279.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.44 | $548.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.23 | $3.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.23 | $159.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $315.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.98 | $318.98 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.82 | $3.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-157.82 | $161.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $318.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.16 | $322.16 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-169.33 | $2.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $171.67 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-169.33 | $174.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.34 | $343.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-168.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $168.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-168.69 | $171.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $339.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.06 | $342.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $179.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $181.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-179.22 | $184.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.42 | $363.42 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-396.03 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $15.86 | $396.03 |
| 11/25/2014 | LIEN | 2012 Redemption Payment | $-519.99 | $380.17 |
| 11/25/2014 | LIEN | 2012 Redemption Interest/Fee | $61.22 | $900.16 |
| 11/25/2014 | LIEN | 2011 Redemption Payment | $-577.75 | $838.94 |
| 11/25/2014 | LIEN | 2011 Redemption Interest/Fee | $108.71 | $1,416.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $1,307.98 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-370.04 | $1,313.11 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.93 | $1,683.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.17 | $1,672.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.24 | $1,292.05 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-447.62 | $927.81 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $1,375.43 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $17.46 | $1,381.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $458.77 | $1,364.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.31 | $905.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.04 | $469.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $916.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $926.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.30 | $916.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $469.04 | $890.78 |
| 03/08/2012 | LIEN | 2010 Redemption Payment | $-648.08 | $421.74 |
| 03/08/2012 | LIEN | 2010 Redemption Interest/Fee | $32.66 | $1,069.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.74 | $1,037.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-593.42 | $615.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,208.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,218.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.82 | $1,208.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $615.42 | $1,170.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.60 | $554.60 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-537.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-537.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.44 | $537.44 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $547.08 | $547.08 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-509.86 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $509.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $499.86 | $499.86 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $478.38 | $478.38 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-460.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.98 | $460.98 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-454.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $454.50 | $454.50 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-476.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.28 | $476.28 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-429.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.90 | $429.90 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $366.52 | $366.52 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-310.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-205.30 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $7.90 | $205.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $197.40 | $197.40 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $199.38 | $199.38 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $220.16 | $220.16 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-225.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $225.38 | $225.38 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-220.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $220.12 | $220.12 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-220.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $220.12 | $220.12 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $251.30 | $251.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $251.30 | $251.30 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-272.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $272.22 | $272.22 |