Tax Account 45-000-06-089
Owners
COLE ROSS A / KARR COLE JOANNA L
8702 ELK LN
PUEBLO, CO 81004-9777
Account Summary
| Account ID | 45-000-06-089 |
|---|---|
| Account Type | Real Estate |
| Location | 8702 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,418.17 |
| Taxed incl Special Assessments | $3,418.17 |
| Paid | $3,418.17 |
| 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 | $3,418.17 | $0.00 | $0.00 | $3,418.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,191.72 | $0.00 | $0.00 | $3,191.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,593.80 | $0.00 | $0.00 | $2,593.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,391.98 | $0.00 | $0.00 | $2,391.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,455.04 | $0.00 | $0.00 | $2,455.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,766.80 | $0.00 | $0.00 | $1,766.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,762.00 | $0.00 | $0.00 | $1,762.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,577.64 | $0.00 | $0.00 | $1,577.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,579.96 | $0.00 | $0.00 | $1,579.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,337.96 | $0.00 | $0.00 | $2,337.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,142.54 | $0.00 | $0.00 | $2,142.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,913.92 | $0.00 | $0.00 | $1,913.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,055.34 | $0.00 | $0.00 | $2,055.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,120.29 | $0.00 | $0.00 | $2,120.29 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,804.68 | $0.00 | $0.00 | $1,804.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,896.60 | $0.00 | $0.00 | $1,896.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,916.98 | $0.00 | $0.00 | $1,916.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,915.52 | $0.00 | $0.00 | $1,915.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $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 | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 155.40 | 155.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.23 | 20.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,709.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,709.09 | $1,709.08 |
| 01/19/2026 | Bill | COLE ROSS A / KARR COLE JOANNA L | $3,418.17 | $3,418.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $1,570.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.46 | $1,595.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $3,166.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,191.72 | $3,191.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $1,271.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.50 | $1,296.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $2,568.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,593.80 | $2,593.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.97 | $21.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $1,195.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.97 | $1,217.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,391.98 | $2,391.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.50 | $21.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.50 | $1,227.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $2,434.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,455.04 | $2,455.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.07 | $16.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $883.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.07 | $899.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,766.80 | $1,766.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-32.66 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,729.34 | $32.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,762.00 | $1,762.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-773.81 | $15.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-773.81 | $788.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $1,562.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,577.64 | $1,577.64 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-774.97 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $774.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $789.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-774.97 | $804.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.96 | $1,579.96 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.49 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $1,158.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $1,168.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,158.49 | $1,179.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,337.96 | $2,337.96 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.02 | $10.25 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.02 | $1,071.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $2,132.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,142.54 | $2,142.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-947.77 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $947.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-947.77 | $956.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,904.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,913.92 | $1,913.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-77.70 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $77.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-940.78 | $86.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,027.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-940.78 | $1,036.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-77.70 | $1,977.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,055.34 | $2,055.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.93 | $10.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $1,060.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.93 | $1,070.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,120.29 | $2,120.29 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,804.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,804.68 | $1,804.68 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,896.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,896.60 | $1,896.60 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,916.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.98 | $1,916.98 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,915.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,915.52 | $1,915.52 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,953.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,953.70 | $1,953.70 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,631.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,631.70 | $1,631.70 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-460.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.94 | $460.94 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.00 | $21.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.15 | $21.15 |