Tax Account 15-122-26-021
Owners
ELLINGTON DONN H
1989 W KEOTA DR
PUEBLO WEST, CO 81007-2217
Account Summary
| Account ID | 15-122-26-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.81 |
| Taxed incl Special Assessments | $1,065.81 |
| Paid | $1,065.81 |
| 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 | $1,065.81 | $0.00 | $0.00 | $1,065.81 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $760.68 | $0.00 | $0.00 | $760.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $765.68 | $10.00 | $53.60 | $829.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $702.86 | $0.00 | $0.00 | $702.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $724.88 | $0.00 | $28.99 | $753.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $638.92 | $0.00 | $0.00 | $638.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.42 | $0.00 | $0.00 | $431.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.31 | $0.00 | $0.00 | $556.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.74 | $0.00 | $0.00 | $537.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.74 | $0.00 | $0.00 | $683.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $0.00 | $519.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $18.48 | $480.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $13.50 | $30.27 | $548.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $20.18 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $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 | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ELLINGTON DONN H C KW CASH | $-1,065.81 | $0.00 |
| 01/19/2026 | Bill | ELLINGTON DONN H | $1,065.81 | $1,065.81 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-369.04 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $369.04 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-369.04 | $380.34 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $749.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $760.68 | $760.68 |
| 12/19/2024 | LIEN | 2023 Redemption Payment | $-873.41 | $0.00 |
| 12/19/2024 | LIEN | 2023 Redemption Interest/Fee | $28.13 | $873.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-795.10 | $845.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,640.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $1,650.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,674.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.60 | $1,664.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $845.28 | $1,610.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $765.68 | $765.68 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.28 | $13.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $702.86 | $702.86 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $14.12 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $28.99 | $753.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.88 | $724.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $5.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $319.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $632.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.00 | $638.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-313.56 | $5.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-313.56 | $319.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $633.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.92 | $638.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-240.99 | $5.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $246.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.99 | $251.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.04 | $492.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-243.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $243.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $248.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-243.45 | $253.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.96 | $496.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-213.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $213.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-213.56 | $216.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $430.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.04 | $433.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-212.75 | $2.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-212.75 | $215.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $428.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.42 | $431.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-222.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $222.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-222.16 | $225.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $447.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.48 | $450.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-222.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $222.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $225.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-222.67 | $228.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.50 | $451.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-274.39 | $3.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-274.39 | $278.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $552.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.31 | $556.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-268.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.87 | $268.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $537.74 | $537.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-341.87 | $341.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.74 | $683.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $331.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.48 | $662.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $711.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $347.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $695.50 | $695.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $332.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.60 | $665.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $714.42 | $714.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $322.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $644.86 | $644.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-307.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-307.89 | $307.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.78 | $615.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.88 | $604.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $259.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.96 | $519.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $262.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.16 | $525.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-225.71 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-225.71 | $225.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $451.42 | $451.42 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-508.24 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $22.66 | $508.24 |
| 11/19/1996 | LIEN | 1994 Redemption Payment | $-649.41 | $485.58 |
| 11/19/1996 | LIEN | 1994 Redemption Interest/Fee | $97.20 | $1,134.99 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-480.58 | $1,037.79 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $18.48 | $1,518.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $485.58 | $1,499.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $462.10 | $1,014.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-534.71 | $552.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,086.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,100.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.27 | $1,086.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $552.21 | $1,056.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.44 | $504.44 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $20.18 | $524.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.44 | $504.44 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $571.40 | $571.40 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $571.40 | $571.40 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-548.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $548.84 | $548.84 |