Tax Account 45-000-06-064
Owners
JACKSON RUSSEL L/JACKSON ANGELINE DESANTIS
9040 ELK LN
PUEBLO, CO 81004-9779
Account Summary
| Account ID | 45-000-06-064 |
|---|---|
| Account Type | Real Estate |
| Location | 9040 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,552.34 |
| Taxed incl Special Assessments | $3,552.34 |
| Paid | $3,552.34 |
| 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 | $3,552.34 | $0.00 | $0.00 | $3,552.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,422.50 | $0.00 | $0.00 | $2,422.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,448.26 | $0.00 | $0.00 | $2,448.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,407.34 | $0.00 | $0.00 | $2,407.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,471.26 | $0.00 | $0.00 | $2,471.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,233.32 | $0.00 | $0.00 | $2,233.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,228.28 | $0.00 | $0.00 | $2,228.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,110.84 | $0.00 | $0.00 | $2,110.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,113.96 | $0.00 | $0.00 | $2,113.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,029.86 | $0.00 | $0.00 | $2,029.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,902.16 | $0.00 | $0.00 | $1,902.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,762.44 | $0.00 | $0.00 | $1,762.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,943.38 | $0.00 | $0.00 | $1,943.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,836.89 | $0.00 | $9.19 | $1,846.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,667.96 | $0.00 | $0.00 | $1,667.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,750.40 | $0.00 | $0.00 | $1,750.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,768.98 | $0.00 | $0.00 | $1,768.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,848.58 | $0.00 | $0.00 | $1,848.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,874.04 | $0.00 | $0.00 | $1,874.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,811.60 | $0.00 | $0.00 | $1,811.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,387.02 | $0.00 | $0.00 | $2,387.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,350.40 | $0.00 | $0.00 | $2,350.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,866.82 | $0.00 | $0.00 | $1,866.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $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 | 55.99 | 56.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 193.80 | 193.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.45 | 17.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | JACKSON RUSSEL L/JACKSON ANGELINE DESANTIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,776.17 | $0.00 |
| 02/24/2026 | PAYMENT | JACKSON RUSSEL L/JACKSON ANGELINE DESANTIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,776.17 | $1,776.17 |
| 01/19/2026 | Bill | JACKSON RUSSEL L/JACKSON ANGELINE DESANTIS | $3,552.34 | $3,552.34 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,373.88 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-48.62 | $2,373.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,422.50 | $2,422.50 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,399.64 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-48.62 | $2,399.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,448.26 | $2,448.26 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.12 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $1,187.12 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $1,203.67 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.12 | $1,220.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,407.34 | $2,407.34 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.08 | $16.55 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.08 | $1,235.63 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $2,454.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,471.26 | $2,471.26 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.73 | $14.93 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $1,116.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,101.73 | $1,131.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,233.32 | $2,233.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.21 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.93 | $1,099.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.21 | $1,114.14 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.93 | $2,213.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,228.28 | $2,228.28 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.38 | $14.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.38 | $1,055.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $2,096.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,110.84 | $2,110.84 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,085.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.08 | $2,085.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,113.96 | $2,113.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.87 | $9.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,014.93 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.87 | $1,023.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,029.86 | $2,029.86 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-942.02 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $942.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-942.02 | $951.08 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,893.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,902.16 | $1,902.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-872.80 | $8.42 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $881.22 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-872.80 | $889.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,762.44 | $1,762.44 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-96.90 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-866.37 | $96.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $963.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $971.69 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-866.37 | $980.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-96.90 | $1,846.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,943.38 | $1,943.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-909.63 | $8.81 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $918.44 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-918.73 | $927.35 |
| 04/01/2013 | INTEREST | 2012 Interest/Penalty | $9.19 | $1,846.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.89 | $1,836.89 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,667.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,667.96 | $1,667.96 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,750.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,750.40 | $1,750.40 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,768.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,768.98 | $1,768.98 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,848.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,848.58 | $1,848.58 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,885.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,885.42 | $1,885.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-937.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-937.02 | $937.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,874.04 | $1,874.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-905.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-905.80 | $905.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,811.60 | $1,811.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.51 | $1,193.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,387.02 | $2,387.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,175.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,175.20 | $1,175.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,350.40 | $2,350.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-933.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-933.41 | $933.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,866.82 | $1,866.82 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-13.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-13.47 | $13.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.94 | $26.94 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.86 | $25.86 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.04 | $26.04 |