Tax Account 15-222-15-004
Owners
MORENO YEPIZ SANTIAGO
3845 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3845 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.84 |
| Taxed incl Special Assessments | $1,643.84 |
| Paid | $1,643.84 |
| 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 | $1,643.84 | $0.00 | $0.00 | $1,643.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.94 | $0.00 | $0.00 | $1,317.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,156.32 | $0.00 | $0.00 | $1,156.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $892.48 | $0.00 | $0.00 | $892.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.82 | $0.00 | $0.00 | $819.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.74 | $0.00 | $0.00 | $816.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $803.62 | $0.00 | $0.00 | $803.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.12 | $0.00 | $0.00 | $842.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.54 | $0.00 | $0.00 | $936.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $860.74 | $0.00 | $0.00 | $860.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $13.86 | $475.90 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-821.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-821.92 | $821.92 |
| 01/19/2026 | Bill | MORENO YEPIZ SANTIAGO | $1,643.84 | $1,643.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $16.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $651.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $668.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.04 | $1,303.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $642.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $658.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $675.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.94 | $1,317.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $549.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $560.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $571.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,120.80 | $1,120.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.33 | $10.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.33 | $578.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,145.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.32 | $1,156.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $545.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $556.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,102.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.42 | $1,112.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $546.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $556.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.35 | $566.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,113.26 | $1,113.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-437.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $437.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $446.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-437.12 | $455.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $892.48 | $892.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.57 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.57 | $450.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $892.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.38 | $901.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-404.31 | $5.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $409.91 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-404.31 | $415.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.82 | $819.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.77 | $5.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.77 | $408.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $811.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.74 | $816.74 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-395.43 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $395.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-395.43 | $400.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $796.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.82 | $801.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-396.33 | $5.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-396.33 | $401.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $798.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.62 | $803.62 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-415.36 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-415.36 | $421.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $836.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.12 | $842.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-407.00 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-407.00 | $407.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.00 | $814.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.27 | $468.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.54 | $936.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.52 | $908.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $471.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.60 | $942.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.50 | $959.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.64 | $913.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $874.36 | $874.36 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $436.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.00 | $873.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-860.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $860.74 | $860.74 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-475.90 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $13.86 | $475.90 |
| 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 |