Tax Account 15-152-50-157
Owners
TREANOR SEAN
3512 ELMWOOD CIR
PUEBLO, CO 81005-3306
Account Summary
| Account ID | 15-152-50-157 |
|---|---|
| Account Type | Real Estate |
| Location | 3512 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,681.32 |
| Taxed incl Special Assessments | $1,681.32 |
| Paid | $1,681.32 |
| 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 | $1,681.32 | $0.00 | $0.00 | $1,681.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,599.70 | $0.00 | $0.00 | $1,599.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,617.78 | $0.00 | $0.00 | $1,617.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,430.54 | $0.00 | $0.00 | $1,430.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,475.64 | $0.00 | $14.76 | $1,490.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.54 | $0.00 | $0.00 | $837.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $806.60 | $0.00 | $16.13 | $822.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $762.10 | $0.00 | $0.00 | $762.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $763.82 | $0.00 | $0.00 | $763.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.40 | $0.00 | $0.00 | $833.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $855.54 | $0.00 | $0.00 | $855.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $790.30 | $0.00 | $0.00 | $790.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $803.60 | $0.00 | $16.08 | $819.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $10.00 | $43.52 | $778.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $10.00 | $38.08 | $682.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $12.47 | $635.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.92 | $10.00 | $43.39 | $673.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $0.00 | $0.00 | $613.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $610.52 | $13.50 | $30.53 | $654.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $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 | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TREANOR SEAN PAYIT PAID BY PAYMENT PROVIDER API | $-840.66 | $0.00 |
| 02/20/2026 | PAYMENT | TREANOR SEAN PAYIT PAID BY PAYMENT PROVIDER API | $-840.66 | $840.66 |
| 01/19/2026 | BILL | TREANOR SEAN | $1,681.32 | $1,681.32 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-779.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $779.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.94 | $799.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $1,579.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,599.70 | $1,599.70 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.91 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-788.98 | $19.91 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-788.98 | $808.89 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.91 | $1,597.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,617.78 | $1,617.78 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-701.45 | $13.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $715.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-701.45 | $729.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,430.54 | $1,430.54 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-738.48 | $14.10 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $14.76 | $752.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $737.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.00 | $751.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,475.64 | $1,475.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.91 | $10.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.91 | $559.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $1,108.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,118.48 | $1,118.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.02 | $10.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.02 | $559.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $1,108.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,118.70 | $1,118.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $410.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $812.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.78 | $820.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.11 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.11 | $414.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $820.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.98 | $828.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $413.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $418.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $424.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.54 | $837.54 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-811.45 | $11.28 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $16.13 | $822.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $806.60 | $806.60 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-375.84 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $375.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-375.84 | $381.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $756.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $762.10 | $762.10 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-376.70 | $5.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-376.70 | $381.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $758.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $763.82 | $763.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-411.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $411.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.06 | $416.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $827.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.40 | $833.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.80 | $402.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $805.60 | $805.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.77 | $427.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $855.54 | $855.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.07 | $415.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.14 | $830.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $429.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $858.42 | $858.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $436.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $873.80 | $873.80 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.06 | $850.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $406.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.52 | $813.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-400.78 | $400.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $801.56 | $801.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-395.15 | $395.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $790.30 | $790.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-819.68 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $16.08 | $819.68 |
| 06/03/2003 | LIEN | 2001 Redemption Payment | $-848.64 | $803.60 |
| 06/03/2003 | LIEN | 2001 Redemption Interest/Fee | $65.76 | $1,652.24 |
| 02/24/2003 | LIEN | 2000 Redemption Payment | $-810.46 | $1,586.48 |
| 02/24/2003 | LIEN | 2000 Redemption Interest/Fee | $123.74 | $2,396.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $803.60 | $2,273.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,469.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-768.88 | $1,479.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.52 | $2,248.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,204.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $782.88 | $2,194.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $725.36 | $1,412.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-672.72 | $686.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,359.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.08 | $1,369.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,331.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $686.72 | $1,321.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.64 | $634.64 |
| 10/23/2000 | LIEN | 1999 Redemption Payment | $-678.26 | $0.00 |
| 10/23/2000 | LIEN | 1999 Redemption Interest/Fee | $37.39 | $678.26 |
| 10/23/2000 | LIEN | 1998 Redemption Payment | $-779.14 | $640.87 |
| 10/23/2000 | LIEN | 1998 Redemption Interest/Fee | $101.83 | $1,420.01 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-635.87 | $1,318.18 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.47 | $1,954.05 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $640.87 | $1,941.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.40 | $1,300.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $677.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-663.31 | $687.31 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,350.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.39 | $1,340.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $677.31 | $1,297.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.92 | $619.92 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-613.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $613.40 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-641.05 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $641.05 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $30.53 | $654.55 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $624.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $610.52 | $610.52 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-624.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $624.98 | $624.98 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $641.10 | $641.10 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $641.10 | $641.10 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.94 | $664.94 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.94 | $664.94 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-703.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $703.38 | $703.38 |