Tax Account 17-000-03-089
Owners
ELLIOTT BRENDA S REVOCABLE TRUST
2280 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 17-000-03-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.68 |
| Taxed incl Special Assessments | $26.68 |
| Paid | $26.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $26.62 | $0.00 | $0.00 | $26.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $26.38 | $0.00 | $0.00 | $26.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $24.54 | $0.00 | $0.25 | $24.79 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.85 | $0.00 | $0.00 | $20.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.77 | $0.00 | $0.00 | $20.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $20.25 | $0.00 | $0.00 | $20.25 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | ELLIOTT BRENDA S REVOCABLE TRUST CHECK 8802 C AM | $-26.68 | $0.00 |
| 01/19/2026 | BILL | ELLIOTT BRENDA S REVOCABLE TRUST | $26.68 | $26.68 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $26.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $26.56 | $26.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $26.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26.92 | $26.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $26.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26.62 | $26.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $28.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $28.84 | $28.84 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.00 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.12 | $28.12 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.60 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27.72 | $27.72 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-26.28 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26.38 | $26.38 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-26.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $26.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.44 | $26.44 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-24.79 | $0.00 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.25 | $24.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.54 | $24.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24.40 | $24.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.23 | $22.23 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.04 | $22.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-20.79 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20.85 | $20.85 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-20.77 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.77 | $20.77 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-20.25 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20.25 | $20.25 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.47 | $20.47 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.69 | $19.69 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.08 | $20.08 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $21.00 | $21.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $20.30 | $20.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $20.23 | $20.23 |