Tax Account 15-133-00-013
Owners
ELLIOTT TOM M/ELLIOTT KARIN
2818 E ORMAN AVE
PUEBLO, CO 81004-4029
Account Summary
| Account ID | 15-133-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.10 |
| Taxed incl Special Assessments | $717.10 |
| Paid | $717.10 |
| 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 | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.38 | $0.00 | $0.00 | $494.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.44 | $0.00 | $0.00 | $257.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.48 | $0.00 | $0.00 | $257.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $280.68 | $0.00 | $0.00 | $280.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.40 | $0.00 | $0.00 | $359.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $22.95 | $20.94 | $392.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $22.95 | $19.73 | $371.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $324.24 | $0.00 | $12.97 | $337.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $22.95 | $20.78 | $390.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $4.69 | $317.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $3.07 | $309.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $4.52 | $305.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $0.00 | $10.08 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $27.00 | $12.12 | $281.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $9.92 | $258.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $27.00 | $15.08 | $293.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $9.14 | $313.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $304.50 | $0.00 | $1.52 | $306.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $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 | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-358.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-358.55 | $358.55 |
| 01/19/2026 | BILL | ELLIOTT TOM M/ELLIOTT KARIN | $717.10 | $717.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-204.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.91 | $204.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-204.07 | $211.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.91 | $416.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $423.96 | $423.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-206.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.91 | $206.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-206.79 | $214.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.91 | $421.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.40 | $429.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-242.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $242.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $247.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-242.42 | $251.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.38 | $494.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-250.13 | $4.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $254.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-250.13 | $259.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $509.80 | $509.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $183.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.46 | $187.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $190.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.52 | $374.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-183.74 | $3.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-183.74 | $187.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.46 | $370.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $374.40 | $374.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-126.09 | $2.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $128.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-126.09 | $131.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $257.44 | $257.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-127.38 | $2.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $130.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.38 | $132.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $260.02 | $260.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-120.31 | $1.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $121.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-120.31 | $123.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $243.96 | $243.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-119.86 | $1.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $121.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-119.86 | $123.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $243.06 | $243.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $126.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $128.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.98 | $130.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.48 | $257.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.27 | $1.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $129.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.27 | $130.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $258.06 | $258.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-138.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $138.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-138.44 | $140.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $278.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $280.68 | $280.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-135.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-135.65 | $135.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.30 | $271.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-179.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-179.70 | $179.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $359.40 | $359.40 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-418.64 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $13.75 | $418.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-369.94 | $404.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.95 | $774.83 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.94 | $797.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $776.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $404.89 | $753.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $349.00 | $349.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.84 | $180.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.68 | $361.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-184.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-184.09 | $184.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $368.18 | $368.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-178.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-178.52 | $178.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $357.04 | $357.04 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 04/06/2006 | LIEN | 2004 Redemption Payment | $-413.19 | $341.70 |
| 04/06/2006 | LIEN | 2004 Redemption Interest/Fee | $37.67 | $754.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $341.70 | $717.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $375.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-348.57 | $398.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.73 | $747.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $727.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $375.52 | $704.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $328.84 | $328.84 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $12.97 | $337.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $324.24 | $324.24 |
| 11/17/2003 | LIEN | 2002 Redemption Payment | $-408.25 | $0.00 |
| 11/17/2003 | LIEN | 2002 Redemption Interest/Fee | $14.22 | $408.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-367.08 | $394.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $761.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $784.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.78 | $761.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $394.03 | $740.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $346.30 | $346.30 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-159.42 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-157.85 | $159.42 |
| 03/15/2002 | INTEREST | 2001 Interest/Penalty | $4.69 | $317.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.58 | $312.58 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-156.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.07 | $156.40 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-153.33 | $153.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-155.14 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $4.52 | $155.14 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-150.62 | $150.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.24 | $301.24 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $10.08 | $262.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.00 | $252.00 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-127.26 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.26 | $127.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $254.52 | $254.52 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-27.00 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-254.48 | $27.00 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $12.12 | $281.48 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $27.00 | $269.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.36 | $242.36 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-258.02 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $9.92 | $258.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $248.10 | $248.10 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-266.38 | $27.00 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $293.38 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $15.08 | $266.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $251.30 | $251.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $251.30 | $251.30 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-313.64 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $9.14 | $313.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $304.50 | $304.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-152.25 | $0.00 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-153.77 | $152.25 |
| 03/19/1992 | INTEREST | 1991 Interest/Penalty | $1.52 | $306.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $304.50 | $304.50 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-157.63 | $0.00 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-157.63 | $157.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $315.26 | $315.26 |