Tax Account 15-142-15-047
Owners
ANTONIO ELISHA
2630 ACERO AVE
PUEBLO, CO 81004-4110
HUERENA DANIEL
JEREMIAH ISSAC
BARUFFI LUIS
Account Summary
| Account ID | 15-142-15-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2630 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.59 |
| Taxed incl Special Assessments | $585.59 |
| Paid | $585.59 |
| 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 | $585.59 | $0.00 | $0.00 | $585.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $345.34 | $0.00 | $13.81 | $359.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $349.68 | $10.00 | $24.48 | $384.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.20 | $0.00 | $0.00 | $409.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.78 | $10.00 | $24.53 | $443.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.86 | $0.00 | $8.26 | $421.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.96 | $0.00 | $7.60 | $387.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.54 | $10.00 | $22.71 | $411.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.42 | $10.00 | $20.37 | $437.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.32 | $0.00 | $8.16 | $416.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.77 | $0.00 | $2.36 | $474.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.02 | $0.00 | $9.12 | $465.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $26.59 | $558.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ANTONIO ELISHA PAYIT PAID BY PAYMENT PROVIDER API | $-292.79 | $0.00 |
| 02/26/2026 | PAYMENT | BARUFFI DANIEL A PAYIT PAID BY PAYMENT PROVIDER API | $-292.80 | $292.79 |
| 01/19/2026 | BILL | BARUFFI DANIEL A | $585.59 | $585.59 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-337.48 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $337.48 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $13.81 | $359.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $345.34 | $345.34 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-417.16 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $17.00 | $417.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-351.86 | $400.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $752.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $762.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $24.48 | $784.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $759.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $400.16 | $749.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $349.68 | $349.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.44 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $381.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $396.50 | $396.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-197.07 | $7.53 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-197.07 | $204.60 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $401.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.20 | $409.20 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-527.12 | $9.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $537.04 | $537.04 |
| 08/07/2020 | LIEN | 2018 Redemption Payment | $-514.61 | $0.00 |
| 08/07/2020 | LIEN | 2018 Redemption Interest/Fee | $57.30 | $514.61 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-527.12 | $457.31 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $984.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $537.04 | $994.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.45 | $457.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $881.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $891.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.53 | $900.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $876.09 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $457.31 | $866.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.78 | $408.78 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-412.59 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $412.59 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $8.26 | $421.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.86 | $412.86 |
| 11/29/2017 | LIEN | 2016 Redemption Payment | $-412.20 | $0.00 |
| 11/29/2017 | LIEN | 2016 Redemption Interest/Fee | $19.64 | $412.20 |
| 11/29/2017 | LIEN | 2015 Redemption Payment | $-479.67 | $392.56 |
| 11/29/2017 | LIEN | 2015 Redemption Interest/Fee | $56.42 | $872.23 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-382.28 | $815.81 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $1,198.09 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $7.60 | $1,203.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.56 | $1,195.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.96 | $803.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $423.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $428.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-395.76 | $438.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.71 | $834.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $811.79 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $423.25 | $801.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $378.54 | $378.54 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-421.93 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $421.93 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $427.79 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $20.37 | $437.79 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $417.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.42 | $407.42 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-410.79 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $410.79 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $8.16 | $416.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.32 | $408.32 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-235.02 | $3.22 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $238.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-232.69 | $235.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $468.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.77 | $471.77 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-465.14 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $9.12 | $465.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.02 | $456.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-518.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $518.98 | $518.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.92 | $503.92 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-558.47 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $26.59 | $558.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $531.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $541.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.82 | $501.82 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-240.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-240.12 | $240.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.24 | $480.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-215.32 | $215.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $430.64 | $430.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-212.29 | $212.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $424.58 | $424.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $445.92 | $445.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $201.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $402.50 | $402.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $178.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $181.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.88 | $362.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $183.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.52 | $366.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $172.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-177.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.08 | $177.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.94 | $354.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $370.54 | $370.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $370.54 | $370.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |