Tax Account 15-152-45-033
Owners
2631 ELMWOOD LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 15-152-45-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.74 |
| Taxed incl Special Assessments | $1,901.74 |
| Paid | $1,901.74 |
| 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 | $1,901.74 | $0.00 | $0.00 | $1,901.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,485.14 | $0.00 | $0.00 | $1,485.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,532.38 | $0.00 | $0.00 | $1,532.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.24 | $0.00 | $0.00 | $1,394.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,022.78 | $0.00 | $0.00 | $1,022.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,024.30 | $0.00 | $0.00 | $1,024.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,104.37 | $0.00 | $11.04 | $1,115.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.52 | $0.00 | $42.70 | $1,110.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,157.40 | $0.00 | $57.87 | $1,215.27 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,122.66 | $10.80 | $28.07 | $1,161.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,159.96 | $0.00 | $11.60 | $1,171.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $11.81 | $1,192.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,086.78 | $0.00 | $0.00 | $1,086.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,040.06 | $10.80 | $62.40 | $1,113.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,014.92 | $0.00 | $10.15 | $1,025.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $823.20 | $0.00 | $16.46 | $839.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $786.48 | $0.00 | $0.00 | $786.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $786.28 | $0.00 | $23.59 | $809.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $804.88 | $16.20 | $48.29 | $869.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $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 | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,901.74 | $0.00 |
| 01/19/2026 | BILL | 2631 ELMWOOD LLC | $1,901.74 | $1,901.74 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.08 | $37.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.54 | $1,484.54 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.46 | $1,463.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,501.40 | $1,501.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.70 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.44 | $28.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,485.14 | $1,485.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.70 | $1,503.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,532.38 | $1,532.38 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,368.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $1,368.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.04 | $1,394.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.50 | $25.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,394.24 | $1,394.24 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.22 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.30 | $1,021.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,042.52 | $1,042.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.64 | $21.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.94 | $1,052.94 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.82 | $13.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,022.78 | $1,022.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.98 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $1,004.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,018.94 | $1,018.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.30 | $14.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,024.30 | $1,024.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.60 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.00 | $1,012.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,026.60 | $1,026.60 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-555.60 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $555.60 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $11.04 | $563.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $552.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-544.71 | $559.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,104.37 | $1,104.37 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,110.22 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $42.70 | $1,110.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,067.52 | $1,067.52 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.27 | $0.00 |
| 09/19/2011 | INTEREST | 2010 Interest/Penalty | $57.87 | $1,215.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.40 | $1,157.40 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-629.41 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $17.21 | $629.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $612.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-589.40 | $623.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.07 | $1,212.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,184.33 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $612.20 | $1,173.53 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $561.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.66 | $1,122.66 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-591.58 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $11.60 | $591.58 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-579.98 | $579.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,159.96 | $1,159.96 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.59 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $11.81 | $1,192.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $543.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,086.78 | $1,086.78 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,102.46 | $10.80 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $62.40 | $1,113.26 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,050.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,040.06 | $1,040.06 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-517.61 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $10.15 | $517.61 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-507.46 | $507.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,014.92 | $1,014.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-500.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-500.33 | $500.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,000.66 | $1,000.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $559.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,118.58 | $1,118.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,009.66 | $1,009.66 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-842.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $842.92 | $842.92 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-827.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $827.98 | $827.98 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-839.66 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $16.46 | $839.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $823.20 | $823.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-786.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $786.48 | $786.48 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-809.87 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $23.59 | $809.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $786.28 | $786.28 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-853.17 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $853.17 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $869.37 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $48.29 | $853.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $804.88 | $804.88 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $830.96 | $830.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $775.92 | $775.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-775.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.00 | $775.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-775.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $775.00 | $775.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-807.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $807.88 | $807.88 |