Tax Account 48-181-01-018
Owners
ELSON BRIAN B/ELSON SHARI R
1200 BLUESTEM BLVD
PUEBLO, CO 81001-1139
Account Summary
| Account ID | 48-181-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 9695 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $673.12 |
| Taxed incl Special Assessments | $673.12 |
| Paid | $673.12 |
| 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 | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $799.72 | $0.00 | $0.00 | $799.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $509.22 | $0.00 | $0.00 | $509.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $507.76 | $0.00 | $5.08 | $512.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $227.50 | $0.00 | $0.00 | $227.50 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | ELSON BRIAN B/ELSON SHARI R PAYIT PAID BY PAYMENT PROVIDER API | $-673.12 | $0.00 |
| 01/19/2026 | Bill | ELSON BRIAN B/ELSON SHARI R | $673.12 | $673.12 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-796.90 | $2.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $799.72 | $799.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-805.54 | $2.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $808.36 | $808.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-551.28 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.00 | $553.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-549.68 | $1.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.40 | $551.40 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-507.50 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $507.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.22 | $509.22 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-511.10 | $1.74 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $5.08 | $512.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.76 | $507.76 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-226.72 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.50 | $227.50 |