Tax Account 46-000-00-192
Owners
ELSOM DONNA L
7761 PINE BLUFF DR W
PUEBLO, CO 81004-9786
Account Summary
| Account ID | 46-000-00-192 |
|---|---|
| Account Type | Real Estate |
| Location | 7761 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.40 |
| Taxed incl Special Assessments | $977.40 |
| Paid | $488.70 |
| Bill Total | $977.40 |
| Interest | $0.00 |
| Bill Balance | $488.70 |
| Prior Billed* | $488.70 |
| Total Account Balance** | $488.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,030.12 | $0.00 | $0.00 | $1,030.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,041.92 | $0.00 | $0.00 | $1,041.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $654.96 | $0.00 | $0.00 | $654.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $459.42 | $0.00 | $0.00 | $459.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $638.44 | $0.00 | $0.00 | $638.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $639.38 | $0.00 | $0.00 | $639.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $605.18 | $0.00 | $0.00 | $605.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $624.18 | $0.00 | $0.00 | $624.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $628.84 | $0.00 | $0.00 | $628.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $704.78 | $0.00 | $0.00 | $704.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $781.44 | $0.00 | $0.00 | $781.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $795.26 | $0.00 | $0.00 | $795.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $715.64 | $0.00 | $0.00 | $715.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-488.70 | $488.70 |
| 01/19/2026 | Bill | ELSOM DONNA L | $977.40 | $977.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.63 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.63 | $515.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,015.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.12 | $1,030.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $506.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.53 | $520.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $1,027.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.92 | $1,041.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.57 | $8.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.57 | $327.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $646.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $654.96 | $654.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-327.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $327.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-327.34 | $336.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $663.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.50 | $672.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-223.66 | $6.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $229.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-223.66 | $235.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.42 | $459.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.32 | $6.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $447.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.32 | $453.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.74 | $894.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-314.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $314.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $319.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.94 | $323.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.44 | $638.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $315.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.41 | $319.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $635.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.38 | $639.38 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-320.00 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $320.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $322.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.00 | $325.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.80 | $645.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.69 | $2.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $302.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-299.69 | $305.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.18 | $605.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-309.08 | $3.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-309.08 | $312.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $621.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.18 | $624.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-306.80 | $3.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-306.80 | $309.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $616.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.62 | $619.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-314.63 | $3.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $317.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.63 | $320.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.40 | $635.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-314.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.42 | $314.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.84 | $628.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-348.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.78 | $697.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-352.39 | $352.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $704.78 | $704.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.72 | $390.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.44 | $781.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.63 | $397.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.26 | $795.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-336.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-336.40 | $336.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.80 | $672.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.19 | $325.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $650.38 | $650.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-313.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-313.09 | $313.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.18 | $626.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-308.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-308.29 | $308.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.58 | $616.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-357.82 | $357.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $715.64 | $715.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.60 | $332.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.20 | $665.20 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |