Tax Account 15-152-50-156
Owners
HUGHES JAZZMYN
3518 ELMWOOD CIR
PUEBLO, CO 81005-3306
SMITH JULIUS
Account Summary
| Account ID | 15-152-50-156 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.70 |
| Taxed incl Special Assessments | $1,837.70 |
| Paid | $1,837.70 |
| 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 | $1,837.70 | $0.00 | $0.00 | $1,837.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $992.28 | $0.00 | $14.88 | $1,007.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $992.00 | $0.00 | $0.00 | $992.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $753.58 | $10.00 | $45.21 | $808.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.06 | $0.00 | $0.00 | $700.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.98 | $0.00 | $0.00 | $704.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.54 | $0.00 | $0.00 | $706.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.31 | $0.00 | $0.00 | $783.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.16 | $0.00 | $3.79 | $760.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $819.44 | $0.00 | $8.19 | $827.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $739.56 | $0.00 | $14.79 | $754.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $10.83 | $732.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $798.86 | $10.00 | $47.93 | $856.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.06 | $0.00 | $28.84 | $749.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $653.50 | $10.00 | $16.34 | $679.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-918.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-918.85 | $918.85 |
| 01/19/2026 | BILL | HUGHES JAZZMYN | $1,837.70 | $1,837.70 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $20.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $806.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $826.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.36 | $1,612.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $795.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $815.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $835.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,630.58 | $1,630.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.20 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,056.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.36 | $1,076.36 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-501.59 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $501.59 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $14.88 | $511.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-486.98 | $496.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $983.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $992.28 | $992.28 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-486.84 | $9.16 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $496.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-486.84 | $505.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.00 | $992.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-365.44 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.44 |
| 04/04/2019 | LIEN | 2017 Redemption Payment | $-885.25 | $373.06 |
| 04/04/2019 | LIEN | 2017 Redemption Interest/Fee | $64.46 | $1,258.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-365.44 | $1,193.85 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $1,559.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $746.12 | $1,566.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $820.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-782.64 | $836.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,619.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $45.21 | $1,629.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,584.37 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $820.79 | $1,574.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $753.58 | $753.58 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-346.55 | $4.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-346.55 | $351.35 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $697.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $702.70 | $702.70 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-345.23 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $345.23 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.23 | $350.03 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $695.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.06 | $700.06 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.67 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $347.67 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-347.67 | $352.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $700.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.98 | $704.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-348.45 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $348.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-348.45 | $353.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $701.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.54 | $706.54 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-386.35 | $5.30 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-386.35 | $391.65 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $778.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $783.31 | $783.31 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-378.58 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-382.37 | $378.58 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $3.79 | $760.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $757.16 | $757.16 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-417.91 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $8.19 | $417.91 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-409.72 | $409.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $819.44 | $819.44 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $397.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-411.17 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $822.34 | $822.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-418.54 | $418.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $837.08 | $837.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $772.78 | $772.78 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-754.35 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $14.79 | $754.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $739.56 | $739.56 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $732.08 | $732.08 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-368.12 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $10.83 | $368.12 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-364.51 | $357.29 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $360.90 | $721.80 |
| 03/04/2004 | LIEN | 2002 Redemption Payment | $-915.14 | $360.90 |
| 03/04/2004 | LIEN | 2002 Redemption Interest/Fee | $54.35 | $1,276.04 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $1,221.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $1,582.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-846.79 | $860.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,707.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.93 | $1,717.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,669.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $860.79 | $1,659.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $798.86 | $798.86 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-777.55 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $22.65 | $777.55 |
| 10/29/2002 | LIEN | 2000 Redemption Payment | $-410.51 | $754.90 |
| 10/29/2002 | LIEN | 2000 Redemption Interest/Fee | $53.42 | $1,165.41 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-749.90 | $1,111.99 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.84 | $1,861.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $754.90 | $1,833.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.06 | $1,078.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $357.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-343.09 | $367.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $710.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.34 | $700.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $357.09 | $683.84 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.75 | $326.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $653.50 | $653.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $320.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.94 | $641.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $293.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $586.32 | $586.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-254.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-254.95 | $254.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.90 | $509.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $247.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $495.82 | $495.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $253.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.56 | $507.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $558.56 | $558.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $558.56 | $558.56 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |