Tax Account 47-243-01-093
Owners
DARNELL ELIZABETH HELEN ELLIS/DARNELL ROBERT A
C/O BAUM & GUSTAFSON PC
950 S CHERRY ST STE 300
DENVER, CO 80246-3605
Account Summary
| Account ID | 47-243-01-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $11.65 | $302.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $306.70 | $0.00 | $12.27 | $318.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $1.79 | $46.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $10.00 | $2.70 | $57.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $11.38 | $296.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $14.22 | $298.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $5.69 | $290.11 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $295.12 | $10.00 | $17.71 | $322.83 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $10.80 | $2.89 | $61.89 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.70 | $44.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 252.00 | 252.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 183.50 | 183.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DARNELL ELIZABETH HELEN ELLIS/DARNELL ROBERT A | $338.77 | $3,510.27 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $3,171.50 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $3,172.39 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $3,474.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $307.91 | $3,462.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $3,154.85 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $2,863.59 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $2,864.48 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $3,169.43 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $3,421.11 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $3,399.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $2,837.15 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $2,301.07 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $2,369.36 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $2,369.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $2,366.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $2,293.43 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $2,227.59 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $2,294.69 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $2,546.37 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $12.27 | $2,546.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $323.97 | $2,534.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $2,210.32 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $1,903.62 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,949.78 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $1,949.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $1,948.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $1,896.84 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,852.34 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $1,852.46 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $2,104.14 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $2,150.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,139.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $1,835.87 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $1,549.03 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1,595.66 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $1,595.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,593.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $1,542.24 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.59 | $1,497.28 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $1,544.87 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,545.00 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $2.70 | $1,555.00 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,552.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.72 | $1,542.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $1,479.58 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $1,434.56 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $1,481.36 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $1,481.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $1,479.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $1,427.76 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $1,382.66 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,426.98 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $1,678.66 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $1,678.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $1,667.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $1,366.28 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,081.56 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $1,081.66 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $1,125.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $1,124.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $1,074.86 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,032.26 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,286.36 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $1,286.47 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $1,330.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.58 | $1,316.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $1,013.04 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $728.68 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $728.77 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $772.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $771.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $721.98 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $679.45 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $926.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.11 | $969.56 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $674.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $668.76 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $384.34 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $428.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $427.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $377.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.71 | $334.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-267.12 | $380.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $647.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.71 | $657.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $639.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $334.83 | $629.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.12 | $295.12 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-183.50 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $183.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.16 | $230.16 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-76.73 | $0.00 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $10.84 | $76.73 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $65.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $110.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-51.09 | $65.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $116.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.89 | $127.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $124.89 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $65.89 | $114.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $21.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-44.20 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.70 | $44.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |