Tax Account 15-154-28-005
Owners
ELKHORN INC
7450 PINON HEIGHTS
PUEBLO, CO 81004-9756
Account Summary
| Account ID | 15-154-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 GRANADA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,922.11 |
| Taxed incl Special Assessments | $4,922.11 |
| Paid | $4,922.11 |
| 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 | 60BM (60BM) |
* 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 | $4,922.11 | $0.00 | $0.00 | $4,922.11 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,568.44 | $0.00 | $0.00 | $6,568.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,640.18 | $0.00 | $0.00 | $6,640.18 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,041.38 | $0.00 | $0.00 | $5,041.38 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,059.42 | $0.00 | $0.00 | $5,059.42 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,247.74 | $0.00 | $0.00 | $5,247.74 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,248.76 | $0.00 | $0.00 | $5,248.76 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,681.70 | $0.00 | $0.00 | $4,681.70 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,729.18 | $0.00 | $0.00 | $4,729.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,959.90 | $0.00 | $0.00 | $4,959.90 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,941.10 | $0.00 | $0.00 | $4,941.10 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,860.94 | $0.00 | $0.00 | $4,860.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,871.94 | $0.00 | $0.00 | $4,871.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,754.41 | $0.00 | $0.00 | $4,754.41 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,641.32 | $0.00 | $0.00 | $4,641.32 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,993.70 | $0.00 | $0.00 | $4,993.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,842.34 | $10.00 | $290.54 | $5,142.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,594.60 | $0.00 | $0.00 | $3,594.60 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,659.06 | $0.00 | $109.77 | $3,768.83 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,499.02 | $0.00 | $139.96 | $3,638.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,348.62 | $0.00 | $133.94 | $3,482.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,267.88 | $10.00 | $196.07 | $3,473.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,222.00 | $10.00 | $193.32 | $3,425.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,172.62 | $0.00 | $0.00 | $3,172.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,863.70 | $12.15 | $171.82 | $3,047.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $182.04 | $0.00 | $5.46 | $187.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $45.92 | $0.00 | $0.00 | $45.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.12 | $0.00 | $0.00 | $16.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $17.58 | $0.00 | $0.00 | $17.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $17.43 | $10.60 | $1.05 | $29.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $21.95 | $10.00 | $1.54 | $33.49 | $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 | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.67 | 17.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ELKHORN INC CHECK 7315 C KW | $-4,922.11 | $0.00 |
| 01/19/2026 | BILL | ELKHORN INC | $4,922.11 | $4,922.11 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,267.88 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $3,267.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,267.88 | $3,284.22 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $6,552.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,568.44 | $6,568.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,303.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $3,303.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $3,320.09 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,303.75 | $3,336.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,640.18 | $6,640.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,017.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $5,017.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,041.38 | $5,041.38 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,035.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $5,035.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,059.42 | $5,059.42 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,223.50 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $5,223.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,247.74 | $5,247.74 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5,224.52 | $24.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,248.76 | $5,248.76 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,657.58 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.12 | $4,657.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,681.70 | $4,681.70 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,705.06 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.12 | $4,705.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,729.18 | $4,729.18 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,941.12 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $4,941.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,959.90 | $4,959.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,922.32 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $4,922.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,941.10 | $4,941.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,421.25 | $9.22 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,421.25 | $2,430.47 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $4,851.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,860.94 | $4,860.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,426.75 | $9.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,426.75 | $2,435.97 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $4,862.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,871.94 | $4,871.94 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,368.28 | $8.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,368.28 | $2,377.20 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $4,745.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,754.41 | $4,754.41 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-4,641.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,641.32 | $4,641.32 |
| 06/07/2011 | LIEN | 2009 Redemption Payment | $-5,548.81 | $0.00 |
| 06/07/2011 | LIEN | 2009 Redemption Interest/Fee | $393.93 | $5,548.81 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-4,993.70 | $5,154.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,993.70 | $10,148.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,132.88 | $5,154.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $10,287.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $10,297.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $290.54 | $10,287.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,154.88 | $9,997.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,842.34 | $4,842.34 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,594.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,594.60 | $3,594.60 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,768.83 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $109.77 | $3,768.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,659.06 | $3,659.06 |
| 12/11/2007 | LIEN | 2006 Redemption Payment | $-3,856.55 | $0.00 |
| 12/11/2007 | LIEN | 2006 Redemption Interest/Fee | $212.57 | $3,856.55 |
| 12/11/2007 | LIEN | 2005 Redemption Payment | $-4,179.28 | $3,643.98 |
| 12/11/2007 | LIEN | 2005 Redemption Interest/Fee | $691.72 | $7,823.26 |
| 12/11/2007 | LIEN | 2004 Redemption Payment | $-4,580.54 | $7,131.54 |
| 12/11/2007 | LIEN | 2004 Redemption Interest/Fee | $1,102.59 | $11,712.08 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,638.98 | $10,609.49 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $139.96 | $14,248.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,643.98 | $14,108.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,499.02 | $10,464.53 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-3,482.56 | $6,965.51 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $133.94 | $10,448.07 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,487.56 | $10,314.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,348.62 | $6,826.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,463.95 | $3,477.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $6,941.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $196.07 | $6,951.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $6,755.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,477.95 | $6,745.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,267.88 | $3,267.88 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,415.32 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,425.32 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $193.32 | $3,415.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,222.00 | $3,222.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-3,172.62 | $0.00 |
| 01/21/2003 | LIEN | 2001 Redemption Payment | $-3,160.47 | $3,172.62 |
| 01/21/2003 | LIEN | 2001 Redemption Interest/Fee | $108.80 | $6,333.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,172.62 | $6,224.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $3,051.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,035.52 | $3,063.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $6,099.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $171.82 | $6,087.19 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,051.67 | $5,915.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,863.70 | $2,863.70 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-187.50 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $5.46 | $187.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $182.04 | $182.04 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-45.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.92 | $45.92 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.96 | $15.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-16.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.12 | $16.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-17.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.58 | $17.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.99 | $17.99 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.43 | $17.43 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.43 | $17.43 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-17.43 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $17.43 | $17.43 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.48 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $18.48 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $29.08 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.05 | $18.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $17.43 | $17.43 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-23.49 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $23.49 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $33.49 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.54 | $23.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.95 | $21.95 |