Tax Account 17-000-03-094
Owners
ELLIOTT BRENDA S REVOCABLE TRUST
2280 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 17-000-03-094 |
|---|---|
| Account Type | Real Estate |
| Location | 2280 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,201.48 |
| Taxed incl Special Assessments | $7,201.48 |
| Paid | $7,201.48 |
| 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) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $7,201.48 | $0.00 | $0.00 | $7,201.48 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,853.28 | $0.00 | $0.00 | $4,853.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,915.28 | $0.00 | $0.00 | $4,915.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $5,412.94 | $0.00 | $0.00 | $5,412.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $5,549.68 | $0.00 | $0.00 | $5,549.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $5,060.34 | $0.00 | $0.00 | $5,060.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5,045.58 | $0.00 | $0.00 | $5,045.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $3,939.20 | $0.00 | $0.00 | $3,939.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $3,197.38 | $0.00 | $0.00 | $3,197.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,327.70 | $0.00 | $33.28 | $3,360.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,309.50 | $0.00 | $33.10 | $3,342.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $3,164.48 | $0.00 | $0.00 | $3,164.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $3,138.40 | $0.00 | $0.00 | $3,138.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,117.47 | $0.00 | $0.00 | $3,117.47 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4,293.66 | $0.00 | $0.00 | $4,293.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,913.98 | $0.00 | $0.00 | $2,913.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,604.26 | $0.00 | $0.00 | $2,604.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $592.86 | $0.00 | $0.00 | $592.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $341.22 | $0.00 | $0.00 | $341.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.30 | 114.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.77 | 88.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.77 | 88.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.06 | 89.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.06 | 89.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.06 | 81.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.06 | 81.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.79 | 63.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.71 | 34.05 | .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 1145 C AM | $-7,201.48 | $0.00 |
| 01/19/2026 | BILL | ELLIOTT BRENDA S REVOCABLE TRUST | $7,201.48 | $7,201.48 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,764.62 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-88.66 | $4,764.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,853.28 | $4,853.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-88.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,826.62 | $88.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,915.28 | $4,915.28 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-89.96 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,322.98 | $89.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,412.94 | $5,412.94 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,459.72 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-89.96 | $5,459.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,549.68 | $5,549.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-81.88 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,978.46 | $81.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,060.34 | $5,060.34 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-81.88 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,963.70 | $81.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,045.58 | $5,045.58 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,875.78 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-63.42 | $3,875.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,939.20 | $3,939.20 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-51.32 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,146.06 | $51.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,197.38 | $3,197.38 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-36.26 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,324.72 | $36.26 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $33.28 | $3,360.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,327.70 | $3,327.70 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,669.54 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.31 | $1,669.54 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $33.10 | $1,687.85 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.95 | $1,654.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,636.80 | $1,672.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,309.50 | $3,309.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,565.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.23 | $1,565.01 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,565.01 | $1,582.24 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.23 | $3,147.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,164.48 | $3,164.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.97 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-17.23 | $1,551.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-17.23 | $1,569.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.97 | $1,586.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,138.40 | $3,138.40 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,541.71 | $17.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,541.71 | $1,558.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.03 | $3,100.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,117.47 | $3,117.47 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,146.83 | $0.00 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,146.83 | $2,146.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,293.66 | $4,293.66 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,456.99 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,456.99 | $1,456.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,913.98 | $2,913.98 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,302.13 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,302.13 | $1,302.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,604.26 | $2,604.26 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.22 | $1,171.22 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-592.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $592.86 | $592.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-341.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.22 | $341.22 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.68 | $23.68 |