Tax Account 15-222-17-001
Owners
ATENCIO MICHELLE L
3902 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3902 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.40 |
| Taxed incl Special Assessments | $1,857.40 |
| Paid | $1,857.40 |
| 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 | $1,857.40 | $0.00 | $0.00 | $1,857.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,809.42 | $0.00 | $0.00 | $1,809.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,829.76 | $0.00 | $0.00 | $1,829.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,790.88 | $0.00 | $0.00 | $1,790.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,847.92 | $0.00 | $0.00 | $1,847.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,447.76 | $0.00 | $0.00 | $1,447.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,135.94 | $0.00 | $0.00 | $1,135.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,038.78 | $0.00 | $0.00 | $1,038.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,133.84 | $0.00 | $0.00 | $1,133.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $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 | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-928.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-928.70 | $928.70 |
| 01/19/2026 | Bill | ATENCIO MICHELLE L | $1,857.40 | $1,857.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-882.68 | $22.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $904.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-882.68 | $926.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,809.42 | $1,809.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $892.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $914.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,807.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,829.76 | $1,829.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $17.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $895.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $1,773.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.88 | $1,790.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $906.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $923.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.66 | $941.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,847.92 | $1,847.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $710.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.41 | $723.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $1,434.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.56 | $1,447.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.51 | $13.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.51 | $723.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,434.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.76 | $1,447.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $556.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.37 | $567.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $1,124.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.94 | $1,135.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.04 | $11.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $573.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.04 | $585.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.28 | $1,147.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $514.22 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-514.22 | $521.34 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,035.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.68 | $1,042.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.27 | $7.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $519.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.27 | $526.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.78 | $1,038.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $511.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $518.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.10 | $525.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.38 | $1,036.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.26 | $7.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.26 | $519.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $1,031.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.70 | $1,038.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $537.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.03 | $544.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $1,081.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.80 | $1,088.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.23 | $526.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.46 | $1,052.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.91 | $598.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,197.82 | $1,197.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $580.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.92 | $1,160.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $619.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,239.52 | $1,239.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.87 | $630.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.74 | $1,261.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-613.82 | $613.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.64 | $1,227.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-587.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-587.44 | $587.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.88 | $1,174.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-574.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-574.99 | $574.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,149.98 | $1,149.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-566.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-566.92 | $566.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,133.84 | $1,133.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-256.64 | $256.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $513.28 | $513.28 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |