Tax Account 15-152-45-031
Owners
MONTANO ANTONY CROSBY
2611 ELMWOOD CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-152-45-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2611 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.44 |
| Taxed incl Special Assessments | $1,597.44 |
| Paid | $1,597.44 |
| 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 | $1,597.44 | $0.00 | $0.00 | $1,597.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,357.72 | $0.00 | $0.00 | $1,357.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,373.20 | $0.00 | $0.00 | $1,373.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,120.14 | $0.00 | $0.00 | $1,120.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $996.64 | $0.00 | $0.00 | $996.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $758.24 | $0.00 | $0.00 | $758.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.22 | $0.00 | $0.00 | $742.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.44 | $0.00 | $0.00 | $739.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.70 | $0.00 | $0.00 | $744.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.99 | $0.00 | $0.00 | $812.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.86 | $0.00 | $0.00 | $785.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $856.56 | $0.00 | $4.28 | $860.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $871.92 | $0.00 | $4.36 | $876.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $10.00 | $48.95 | $874.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $0.00 | $780.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $821.62 | $0.00 | $0.00 | $821.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.02 | $0.00 | $0.00 | $683.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.92 | $0.00 | $0.00 | $670.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $609.60 | $0.00 | $24.38 | $633.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $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 | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048133 C KW | $-1,597.44 | $0.00 |
| 01/19/2026 | BILL | KELZER RAYMOND G/KELZER MARK A/KELZER RYSZARDA | $1,597.44 | $1,597.44 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-34.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.84 | $34.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,357.72 | $1,357.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.88 | $1,338.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,373.20 | $1,373.20 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,064.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,085.06 | $1,085.06 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.18 | $20.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,120.14 | $1,120.14 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-977.92 | $18.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $996.32 | $996.32 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-978.24 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $978.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $996.64 | $996.64 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-735.40 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.34 | $735.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $750.74 | $750.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-742.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.34 | $742.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $758.24 | $758.24 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-732.08 | $10.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.22 | $742.22 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-729.30 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $729.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.44 | $739.44 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-734.52 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $734.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $744.70 | $744.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-368.09 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $368.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $373.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-368.09 | $378.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $746.36 | $746.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-801.98 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $801.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $812.99 | $812.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-392.93 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-392.93 | $392.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.86 | $785.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-424.43 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-424.43 | $424.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.86 | $848.86 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.76 | $823.76 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-432.56 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $4.28 | $432.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.28 | $428.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $856.56 | $856.56 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-440.32 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $4.36 | $440.32 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-435.96 | $435.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $871.92 | $871.92 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-915.94 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $29.17 | $915.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-864.77 | $886.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,751.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.95 | $1,761.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,712.59 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $886.77 | $1,702.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $815.82 | $815.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-780.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.76 | $780.76 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-746.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $746.76 | $746.76 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-736.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.26 | $736.26 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.81 | $410.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $821.62 | $821.62 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-370.81 | $370.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $741.62 | $741.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-341.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.51 | $341.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.02 | $683.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.46 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-335.46 | $335.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.92 | $670.92 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $302.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.64 | $605.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-305.85 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.85 | $305.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $611.70 | $611.70 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-313.94 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $24.38 | $313.94 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-320.04 | $289.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $609.60 | $609.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $312.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $624.02 | $624.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.02 | $642.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.02 | $642.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $673.20 | $673.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $673.20 | $673.20 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-701.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $701.64 | $701.64 |