Tax Account 15-133-00-014
Owners
ELLIOTT TOM M/ELLIOTT KARIN
2818 E ORMAN AVE
PUEBLO, CO 81004-4029
Account Summary
| Account ID | 15-133-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.59 |
| Taxed incl Special Assessments | $1,297.59 |
| Paid | $1,297.59 |
| 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 | $1,297.59 | $0.00 | $0.00 | $1,297.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.94 | $0.00 | $0.00 | $1,065.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,078.30 | $0.00 | $0.00 | $1,078.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $987.38 | $0.00 | $0.00 | $987.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.60 | $0.00 | $0.00 | $1,018.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.24 | $0.00 | $0.00 | $988.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.84 | $0.00 | $0.00 | $987.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $680.34 | $0.00 | $0.00 | $680.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $774.87 | $0.00 | $0.00 | $774.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $926.74 | $0.00 | $0.00 | $926.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $969.42 | $17.55 | $58.17 | $1,045.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $986.80 | $0.00 | $39.47 | $1,026.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $17.55 | $58.40 | $1,049.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $17.55 | $27.94 | $976.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $842.66 | $0.00 | $0.00 | $842.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-648.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-648.80 | $648.79 |
| 01/19/2026 | BILL | ELLIOTT TOM M/ELLIOTT KARIN | $1,297.59 | $1,297.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-518.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $518.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-518.52 | $532.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,051.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.94 | $1,065.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $14.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $539.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $553.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,078.30 | $1,078.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.15 | $9.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-484.15 | $493.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $977.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $987.38 | $987.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $9.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.76 | $509.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $1,009.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.60 | $1,018.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $9.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $494.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $503.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.24 | $988.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-484.80 | $9.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-484.80 | $493.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $978.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.84 | $987.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-352.75 | $7.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-352.75 | $360.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $712.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.22 | $720.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $356.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $363.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.34 | $371.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $727.40 | $727.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.53 | $340.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $675.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.34 | $680.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $334.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.25 | $338.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $673.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $677.78 | $677.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.80 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.80 | $338.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $672.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.86 | $676.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.56 | $4.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.56 | $339.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $673.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.38 | $678.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-382.19 | $5.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-382.19 | $387.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $769.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $774.87 | $774.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-374.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.51 | $374.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $749.02 | $749.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.58 | $477.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $955.16 | $955.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-463.37 | $0.00 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-1,117.04 | $463.37 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $59.90 | $1,580.41 |
| 03/26/2010 | LIEN | 2007 Redemption Payment | $-1,289.09 | $1,520.51 |
| 03/26/2010 | LIEN | 2007 Redemption Interest/Fee | $257.82 | $2,809.60 |
| 03/26/2010 | LIEN | 2006 Redemption Payment | $-1,449.62 | $2,551.78 |
| 03/26/2010 | LIEN | 2006 Redemption Interest/Fee | $395.35 | $4,001.40 |
| 03/26/2010 | LIEN | 2005 Redemption Payment | $-786.29 | $3,606.05 |
| 03/26/2010 | LIEN | 2005 Redemption Interest/Fee | $271.06 | $4,392.34 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-463.37 | $4,121.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $926.74 | $4,584.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $3,657.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.59 | $3,675.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $4,703.05 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $58.17 | $4,685.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,057.14 | $4,627.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.42 | $3,570.19 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.27 | $2,600.77 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $39.47 | $3,627.04 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,031.27 | $3,587.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $986.80 | $2,556.30 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $1,569.50 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.72 | $1,587.05 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $58.40 | $2,618.77 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $2,560.37 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,054.27 | $2,542.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $973.32 | $1,488.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-493.68 | $515.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $1,008.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.94 | $1,026.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $998.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $515.23 | $980.97 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $931.48 | $931.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $421.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.66 | $842.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.84 | $830.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-472.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-472.48 | $472.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $944.96 | $944.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.47 | $426.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $852.94 | $852.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $346.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.86 | $692.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $340.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.60 | $680.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $327.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $655.20 | $655.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $330.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $661.76 | $661.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $587.40 | $587.40 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-601.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $601.30 | $601.30 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $595.24 | $595.24 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $595.24 | $595.24 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $631.02 | $631.02 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $631.02 | $631.02 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $631.38 | $631.38 |