Tax Account 15-222-15-001
Owners
GATES MICHAEL J
3839 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3839 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.42 |
| Taxed incl Special Assessments | $2,142.42 |
| Paid | $2,142.42 |
| 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 | $2,142.42 | $0.00 | $0.00 | $2,142.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,547.66 | $0.00 | $0.00 | $1,547.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.70 | $0.00 | $0.00 | $1,596.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,435.84 | $0.00 | $0.00 | $1,435.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,032.60 | $0.00 | $0.00 | $1,032.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,028.72 | $0.00 | $0.00 | $1,028.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,027.86 | $0.00 | $0.00 | $1,027.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,076.80 | $0.00 | $0.00 | $1,076.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,040.86 | $0.00 | $0.00 | $1,040.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,184.38 | $0.00 | $0.00 | $1,184.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,080.76 | $0.00 | $0.00 | $1,080.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $9.24 | $471.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,071.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,071.21 | $1,071.21 |
| 01/19/2026 | Bill | GATES MICHAEL J | $2,142.42 | $2,142.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $919.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.02 | $941.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,838.72 | $1,838.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $22.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.35 | $929.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,837.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,859.38 | $1,859.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $758.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.88 | $773.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,532.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,547.66 | $1,547.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.40 | $14.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.40 | $798.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $1,581.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.70 | $1,596.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $704.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $717.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $730.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.44 | $1,435.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $704.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $717.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.66 | $731.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.84 | $1,435.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.20 | $11.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $563.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.20 | $575.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.44 | $1,127.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.83 | $11.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.83 | $569.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $1,127.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.70 | $1,138.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.25 | $7.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $516.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.25 | $523.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.60 | $1,032.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,014.62 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $1,014.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,028.72 | $1,028.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-505.78 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $505.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $512.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-505.78 | $519.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.58 | $1,025.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-506.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $506.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $513.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-506.92 | $520.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,027.86 | $1,027.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $531.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-531.11 | $538.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $1,069.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.80 | $1,076.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-520.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.43 | $520.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.86 | $1,040.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-592.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.19 | $592.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.38 | $1,184.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.16 | $1,148.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-590.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-590.16 | $590.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.32 | $1,180.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-600.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,201.48 | $1,201.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.92 | $1,170.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $560.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-548.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-548.07 | $548.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,096.14 | $1,096.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-540.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-540.38 | $540.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,080.76 | $1,080.76 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-471.28 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $9.24 | $471.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.04 | $462.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |