Tax Account 15-222-16-008
Owners
CALLAGHAN CLAUDIA M
3929 ELK LN
PUEBLO, CO 81005-3095
Account Summary
| Account ID | 15-222-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3929 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.01 |
| Taxed incl Special Assessments | $1,081.01 |
| Paid | $1,081.01 |
| 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 | $1,081.01 | $0.00 | $0.00 | $1,081.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $752.44 | $0.00 | $0.00 | $752.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $753.52 | $0.00 | $0.00 | $753.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.64 | $0.00 | $0.00 | $630.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.74 | $0.00 | $0.00 | $513.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.20 | $0.00 | $0.00 | $467.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $899.50 | $0.00 | $0.00 | $899.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $901.52 | $0.00 | $0.00 | $901.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,062.30 | $0.00 | $0.00 | $1,062.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,029.70 | $0.00 | $0.00 | $1,029.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $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 | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-540.50 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-540.51 | $540.50 |
| 01/19/2026 | Bill | CALLAGHAN CLAUDIA M | $1,081.01 | $1,081.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-358.43 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $358.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $376.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-358.43 | $394.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $752.44 | $752.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-362.85 | $17.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $380.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-362.85 | $398.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.28 | $761.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-351.94 | $13.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $365.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-351.94 | $379.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.08 | $731.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-363.16 | $13.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $376.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-363.16 | $390.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $753.52 | $753.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $304.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $315.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-304.03 | $326.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $630.92 | $630.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.89 | $11.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $315.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.89 | $326.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.64 | $630.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $244.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $254.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.19 | $264.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $508.76 | $508.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.68 | $10.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $256.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.68 | $267.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.74 | $513.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $227.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.31 | $233.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $460.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.20 | $467.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-452.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $452.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $459.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-452.90 | $465.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.38 | $918.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-443.60 | $6.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-443.60 | $449.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $893.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.50 | $899.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-444.61 | $6.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $450.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-444.61 | $456.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.52 | $901.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-467.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $467.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-467.04 | $473.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $940.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $946.90 | $946.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.65 | $457.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.30 | $915.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-531.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.15 | $531.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.30 | $1,062.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $514.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.70 | $1,029.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $536.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.02 | $1,073.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $546.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,092.26 | $1,092.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-516.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.96 | $1,033.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $494.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.52 | $989.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.76 | $975.76 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |