Tax Account 04-074-29-002
Owners
ALLEN DANIELLA ALLEN LIVING TRUST DATED 8/20/21
4715 CEDARWEED BLVD
PUEBLO, CO 81001-1014
DANIELLA GAY ALLEN TRUSTEE
Account Summary
| Account ID | 04-074-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4715 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,457.98 |
| Taxed incl Special Assessments | $2,457.98 |
| Paid | $2,457.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,457.98 | $0.00 | $0.00 | $2,457.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,320.72 | $0.00 | $0.00 | $2,320.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,346.56 | $0.00 | $0.00 | $2,346.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,213.42 | $0.00 | $0.00 | $2,213.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,324.74 | $0.00 | $0.00 | $2,324.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,324.52 | $0.00 | $0.00 | $2,324.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,836.58 | $0.00 | $18.37 | $1,854.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,854.92 | $0.00 | $0.00 | $1,854.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,863.66 | $0.00 | $0.00 | $1,863.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,856.68 | $0.00 | $0.00 | $1,856.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,752.04 | $0.00 | $0.00 | $1,752.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,755.96 | $0.00 | $0.00 | $1,755.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,841.33 | $0.00 | $0.00 | $1,841.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,779.86 | $0.00 | $0.00 | $1,779.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,954.28 | $0.00 | $0.00 | $1,954.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,895.38 | $0.00 | $0.00 | $1,895.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,996.18 | $0.00 | $0.00 | $1,996.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,031.98 | $0.00 | $0.00 | $2,031.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,897.72 | $0.00 | $0.00 | $1,897.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,685.32 | $0.00 | $0.00 | $1,685.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,739.06 | $0.00 | $0.00 | $1,739.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,569.74 | $0.00 | $0.00 | $1,569.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,357.02 | $0.00 | $0.00 | $1,357.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $14.57 | $500.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.68 | 24.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ALLEN DANIELLA ALLEN LIVING TRUST DATED 8/20/21 PAYIT PAID BY PAYMENT PROVIDER API | $-2,457.98 | $0.00 |
| 01/19/2026 | BILL | ALLEN DANIELLA ALLEN LIVING TRUST DATED 8/20/21 | $2,457.98 | $2,457.98 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-54.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,266.20 | $54.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,320.72 | $2,320.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-54.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,292.04 | $54.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,346.56 | $2,346.56 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.44 | $20.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.44 | $1,072.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $2,123.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,144.32 | $2,144.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $1,085.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.99 | $1,106.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $2,192.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,213.42 | $2,213.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $1,140.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $1,162.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.91 | $1,183.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,324.74 | $2,324.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-42.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,281.60 | $42.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,324.52 | $2,324.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-37.90 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,817.05 | $37.90 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $18.37 | $1,854.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,836.58 | $1,836.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-37.52 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,817.40 | $37.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,854.92 | $1,854.92 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-25.44 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,838.22 | $25.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,863.66 | $1,863.66 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-25.44 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.24 | $25.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,856.68 | $1,856.68 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,728.08 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.96 | $1,728.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,752.04 | $1,752.04 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,732.00 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-23.96 | $1,732.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,755.96 | $1,755.96 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,816.40 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-24.93 | $1,816.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,841.33 | $1,841.33 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,779.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,779.86 | $1,779.86 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,954.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,954.28 | $1,954.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,895.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,895.38 | $1,895.38 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,996.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,996.18 | $1,996.18 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,031.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,031.98 | $2,031.98 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,897.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,897.72 | $1,897.72 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,646.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,646.70 | $1,646.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-842.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-842.66 | $842.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,685.32 | $1,685.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-830.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-830.83 | $830.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,661.66 | $1,661.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-869.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-869.53 | $869.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,739.06 | $1,739.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-784.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-784.87 | $784.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,569.74 | $1,569.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-678.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-678.51 | $678.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,357.02 | $1,357.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $501.78 | $501.78 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-500.09 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $14.57 | $500.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.52 | $485.52 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-665.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $665.10 | $665.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |