Tax Account 46-000-00-211
Owners
ELSOM DONNA L
7761 W PINE BLUFF DR
PUEBLO, CO 81004-9786
Account Summary
| Account ID | 46-000-00-211 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $0.00 |
| Bill Total | $13.24 |
| Interest | $0.13 |
| Bill Balance | $13.11 |
| Prior Billed* | $13.11 |
| Total Account Balance** | $13.50 |
| 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 | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $16.57 | $0.00 | $0.00 | $16.57 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.86 | $0.00 | $0.00 | $14.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $12.21 | $0.00 | $0.00 | $12.21 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $11.75 | $0.00 | $0.00 | $11.75 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.34 | $11.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ELSOM DONNA L | $13.11 | $13.11 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.80 | $16.80 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.98 | $16.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.82 | $16.82 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.70 | $17.70 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.77 | $17.77 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.57 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.57 | $16.57 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.59 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.59 | $16.59 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.86 | $14.86 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.91 | $13.91 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.21 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.21 | $12.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.12 | $12.12 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.26 | $11.26 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-11.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.22 | $11.22 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-11.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.34 | $11.34 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.54 | $11.54 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $11.54 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-11.75 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.75 | $11.75 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-11.32 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-11.76 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.34 | $11.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |