Tax Account 95-190-15-012
Owners
MCELHANEY BRIAN T/MCELHANEY HOLLY E
466 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1353
Account Summary
| Account ID | 95-190-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 466 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.23 |
| Taxed incl Special Assessments | $2,775.23 |
| Paid | $2,802.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,775.23 | $0.00 | $27.76 | $2,802.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,478.14 | $0.00 | $99.13 | $2,577.27 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,506.62 | $0.00 | $100.27 | $2,606.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,214.52 | $0.00 | $88.58 | $2,303.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $90.83 | $2,361.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,918.02 | $0.00 | $0.00 | $1,918.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,913.48 | $0.00 | $76.54 | $1,990.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,095.60 | $10.00 | $65.74 | $1,171.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $10.00 | $38.20 | $593.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | MCELHANEY BRIAN T/MCELHANEY HOLLY E PAYIT PAID BY PAYMENT PROVIDER API | $-2,802.99 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $13.88 | $2,802.99 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $13.88 | $2,789.11 |
| 04/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,814.67 | $2,775.23 |
| 04/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,160.39 | $5,589.90 |
| 04/24/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-3,069.77 | $8,750.29 |
| 04/24/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-3,431.38 | $11,820.06 |
| 04/24/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-3,371.58 | $15,251.44 |
| 04/24/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-2,128.76 | $18,623.02 |
| 04/24/2026 | LIEN | 2018 REDEMPTION INTEREST | $936.42 | $20,751.78 |
| 04/24/2026 | LIEN | 2019 REDEMPTION INTEREST | $1,376.56 | $19,815.36 |
| 04/24/2026 | LIEN | 2021 REDEMPTION INTEREST | $1,064.91 | $18,438.80 |
| 04/24/2026 | LIEN | 2022 REDEMPTION INTEREST | $761.67 | $17,373.89 |
| 04/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $548.50 | $16,612.22 |
| 04/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $232.40 | $16,063.72 |
| 04/24/2026 | LIEN | REDEMPTION FEE | $7.00 | $15,831.32 |
| 01/19/2026 | Bill | MCELHANEY BRIAN T/MCELHANEY HOLLY E | $2,775.23 | $15,824.32 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,536.79 | $13,049.09 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.48 | $15,585.88 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $99.13 | $15,626.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,582.27 | $15,527.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,478.14 | $12,944.96 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-40.48 | $10,466.82 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,566.41 | $10,507.30 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $100.27 | $13,073.71 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,611.89 | $12,973.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,506.62 | $10,361.55 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,272.75 | $7,854.93 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-30.35 | $10,127.68 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $88.58 | $10,158.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,308.10 | $10,069.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,214.52 | $7,761.35 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.35 | $5,546.83 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,331.12 | $5,577.18 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $90.83 | $7,908.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,366.47 | $7,817.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,270.64 | $5,451.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $3,180.36 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,893.42 | $3,204.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,918.02 | $5,098.38 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $3,180.36 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,964.44 | $3,205.94 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $76.54 | $5,170.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,995.02 | $5,093.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,913.48 | $3,098.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $1,185.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,146.52 | $1,200.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,346.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $65.74 | $2,356.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,290.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,185.34 | $2,280.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.60 | $1,095.60 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $234.94 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 06/26/2015 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $228.64 |
| 06/26/2015 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $467.62 |
| 06/26/2015 | LIEN | 2011 Tax Lien - Canceled | $-374.76 | $843.47 |
| 06/26/2015 | LIEN | 2010 Tax Lien - Canceled | $-605.86 | $1,218.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,824.09 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.56 | $1,595.45 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $1,594.89 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $233.42 | $1,596.01 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $1,362.59 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,829.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,822.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,583.63 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,356.47 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,357.35 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,727.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,713.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $1,337.21 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $980.62 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,350.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,336.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $961.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.86 | $605.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,189.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.20 | $1,199.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,161.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $605.86 | $1,151.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-622.33 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $17.10 | $622.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $615.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,165.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |