Tax Account 45-000-06-062
Owners
JEFFERSON JILL
8930 ELK LANE
PUEBLO , CO 81004
Account Summary
| Account ID | 45-000-06-062 |
|---|---|
| Account Type | Real Estate |
| Location | 8930 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,894.63 |
| Taxed incl Special Assessments | $2,894.63 |
| Paid | $2,894.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,894.63 | $0.00 | $0.00 | $2,894.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,622.32 | $0.00 | $48.67 | $1,670.99 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,639.52 | $0.00 | $0.00 | $1,639.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,834.64 | $0.00 | $0.00 | $1,834.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,885.30 | $0.00 | $0.00 | $1,885.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,286.10 | $0.00 | $0.00 | $1,286.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,282.96 | $0.00 | $0.00 | $1,282.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,844.36 | $0.00 | $0.00 | $1,844.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,728.32 | $0.00 | $0.00 | $1,728.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,641.02 | $0.00 | $0.00 | $1,641.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,855.54 | $0.00 | $0.00 | $1,855.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,734.37 | $0.00 | $0.00 | $1,734.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,531.40 | $0.00 | $0.00 | $1,531.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,635.68 | $0.00 | $0.00 | $1,635.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,673.72 | $0.00 | $0.00 | $1,673.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,707.08 | $0.00 | $0.00 | $1,707.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,628.20 | $0.00 | $0.00 | $1,628.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,573.94 | $0.00 | $0.00 | $1,573.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,173.70 | $0.00 | $0.00 | $2,173.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,077.88 | $0.00 | $0.00 | $2,077.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,986.24 | $0.00 | $0.00 | $1,986.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,846.24 | $0.00 | $0.00 | $1,846.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.31 | $31.01 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 226.50 | 226.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.59 | .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 | $-1,447.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,447.32 | $1,447.31 |
| 01/19/2026 | Bill | JEFFERSON JILL | $2,894.63 | $2,894.63 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-38.05 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.94 | $38.05 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $48.67 | $1,670.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.32 | $1,622.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.58 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $1,602.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.52 | $1,639.52 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-900.27 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $900.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $917.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.27 | $934.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.64 | $1,834.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-925.60 | $17.05 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.60 | $942.65 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $1,868.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.30 | $1,885.30 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-630.07 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $630.07 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $643.05 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-630.07 | $656.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.10 | $1,286.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-628.50 | $12.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-628.50 | $641.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,269.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,282.96 | $1,282.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-559.71 | $11.99 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $571.70 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-559.71 | $583.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,143.40 | $1,143.40 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-560.55 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $560.55 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $572.54 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-560.55 | $584.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.08 | $1,145.08 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-913.98 | $8.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $922.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-913.98 | $930.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.36 | $1,844.36 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-855.96 | $8.20 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-855.96 | $864.16 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,720.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,728.32 | $1,728.32 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-812.70 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $812.70 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $820.51 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.70 | $828.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,641.02 | $1,641.02 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-806.71 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.25 | $806.71 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $919.96 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-806.71 | $927.77 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $1,734.48 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.25 | $1,742.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,855.54 | $1,855.54 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-858.89 | $8.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-858.89 | $867.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,726.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,734.37 | $1,734.37 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-765.70 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-765.70 | $765.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,531.40 | $1,531.40 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-817.84 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-817.84 | $817.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.68 | $1,635.68 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.26 | $1,653.26 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-836.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-836.86 | $836.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,673.72 | $1,673.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-853.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-853.54 | $853.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,707.08 | $1,707.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-814.10 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-814.10 | $814.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,628.20 | $1,628.20 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-786.97 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-786.97 | $786.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,573.94 | $1,573.94 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,173.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,173.70 | $2,173.70 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-2,077.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,077.88 | $2,077.88 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-993.12 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-993.12 | $993.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,986.24 | $1,986.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-923.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-923.12 | $923.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,846.24 | $1,846.24 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.01 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.31 | $31.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |