Tax Account 15-161-18-025
Owners
MCELHINNEY STEPHANIE/MCELHINNEY SHAUN
125 STARLITE DR
PUEBLO, CO 81005-2630
Account Summary
| Account ID | 15-161-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 125 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.92 |
| Taxed incl Special Assessments | $1,979.92 |
| Paid | $1,979.92 |
| 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 | $1,979.92 | $0.00 | $0.00 | $1,979.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,078.74 | $0.00 | $0.00 | $2,078.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.02 | $0.00 | $0.00 | $2,101.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,689.22 | $0.00 | $0.00 | $1,689.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,461.68 | $0.00 | $0.00 | $1,461.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,445.64 | $0.00 | $0.00 | $1,445.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,091.90 | $10.00 | $54.60 | $1,156.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,075.36 | $0.00 | $43.02 | $1,118.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,077.76 | $0.00 | $43.11 | $1,120.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,160.17 | $0.00 | $46.41 | $1,206.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.44 | $0.00 | $44.86 | $1,166.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,222.16 | $0.00 | $36.66 | $1,258.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,231.20 | $10.00 | $73.87 | $1,315.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,253.28 | $0.00 | $56.40 | $1,309.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,206.12 | $10.00 | $72.37 | $1,288.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,154.28 | $0.00 | $23.09 | $1,177.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,079.52 | $0.00 | $5.40 | $1,084.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,178.36 | $0.00 | $0.00 | $1,178.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,063.62 | $0.00 | $0.00 | $1,063.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,052.82 | $0.00 | $0.00 | $1,052.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,034.18 | $0.00 | $0.00 | $1,034.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $987.84 | $0.00 | $0.00 | $987.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,135.44 | $0.00 | $0.00 | $1,135.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,135.44 | $0.00 | $0.00 | $1,135.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $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 | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-989.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-989.96 | $989.96 |
| 01/19/2026 | BILL | MCELHINNEY STEPHANIE/MCELHINNEY SHAUN | $1,979.92 | $1,979.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.58 | $24.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.58 | $1,039.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $2,053.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,078.74 | $2,078.74 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $1,025.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.72 | $1,050.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $2,076.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,101.02 | $2,101.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $828.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.30 | $844.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,672.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.22 | $1,689.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-717.16 | $13.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $730.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-717.16 | $744.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.68 | $1,461.68 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.84 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-26.70 | $1,418.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,445.54 | $1,445.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.47 | $13.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $722.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.47 | $736.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,445.64 | $1,445.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $547.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $558.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.14 | $569.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,117.10 | $1,117.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.72 | $11.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.72 | $564.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $1,116.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,128.26 | $1,128.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $540.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.53 | $548.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $1,088.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,096.02 | $1,096.02 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,130.79 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-15.71 | $1,140.79 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,156.50 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $54.60 | $1,146.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,091.90 | $1,091.90 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.29 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,103.09 | $15.29 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $43.02 | $1,118.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,075.36 | $1,075.36 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.29 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.58 | $15.29 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $43.11 | $1,120.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,077.76 | $1,077.76 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-589.40 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $589.40 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $597.49 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-600.84 | $605.74 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $46.41 | $1,206.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.17 | $1,160.17 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,166.30 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $44.86 | $1,166.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.44 | $1,121.44 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-623.30 | $0.00 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-635.52 | $623.30 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $36.66 | $1,258.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,222.16 | $1,222.16 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-592.31 | $0.00 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-592.31 | $592.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,184.62 | $1,184.62 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-1,356.21 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $29.14 | $1,356.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,327.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,305.07 | $1,337.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,642.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $73.87 | $2,632.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,327.07 | $2,558.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.20 | $1,231.20 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-645.44 | $0.00 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-664.24 | $645.44 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $56.40 | $1,309.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.28 | $1,253.28 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,278.49 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,288.49 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $72.37 | $1,278.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,206.12 | $1,206.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.37 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $23.09 | $1,177.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,154.28 | $1,154.28 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-545.16 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $5.40 | $545.16 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-539.76 | $539.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,079.52 | $1,079.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.36 | $1,064.36 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-589.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-589.18 | $589.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,178.36 | $1,178.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-531.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-531.81 | $531.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,063.62 | $1,063.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.41 | $526.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,052.82 | $1,052.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.09 | $517.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.18 | $1,034.18 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-493.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-493.92 | $493.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $987.84 | $987.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.86 | $498.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $997.72 | $997.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-497.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-497.66 | $497.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $995.32 | $995.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-509.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-509.45 | $509.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,018.90 | $1,018.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,022.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,022.64 | $1,022.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,022.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,022.64 | $1,022.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,135.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,135.44 | $1,135.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,135.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,135.44 | $1,135.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,142.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,142.46 | $1,142.46 |