Tax Account 04-360-00-117
Owners
ANTLE MARY L
146 30 1/2 LN
PUEBLO, CO 81006-9538
Account Summary
| Account ID | 04-360-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 146 30 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.50 |
| Taxed incl Special Assessments | $1,303.50 |
| Paid | $1,303.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,303.50 | $0.00 | $0.00 | $1,303.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,332.10 | $0.00 | $0.00 | $1,332.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,675.40 | $0.00 | $0.00 | $1,675.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,338.74 | $0.00 | $0.00 | $1,338.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $882.64 | $0.00 | $0.00 | $882.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $621.68 | $0.00 | $0.00 | $621.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $547.64 | $0.00 | $0.00 | $547.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $686.31 | $0.00 | $0.00 | $686.31 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $742.10 | $0.00 | $0.00 | $742.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $771.50 | $0.00 | $0.00 | $771.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $782.94 | $0.00 | $0.00 | $782.94 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $734.80 | $0.00 | $0.00 | $734.80 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $716.26 | $0.00 | $0.00 | $716.26 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $676.76 | $0.00 | $0.00 | $676.76 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 346.60 | 350.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 215.70 | 217.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 215.70 | 217.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 141.93 | 143.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 141.93 | 143.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-651.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-651.75 | $651.75 |
| 01/19/2026 | BILL | ANTLE MARY L | $1,303.50 | $1,303.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-654.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $654.79 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-654.79 | $666.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.26 | $1,320.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,332.10 | $1,332.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-175.05 | $662.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-175.05 | $837.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-662.65 | $1,012.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,675.40 | $1,675.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-108.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-546.20 | $108.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-546.20 | $655.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-108.94 | $1,201.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,310.28 | $1,310.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-560.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-108.94 | $560.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-560.43 | $669.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-108.94 | $1,229.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,338.74 | $1,338.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-369.64 | $71.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-369.64 | $441.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-71.68 | $810.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.64 | $882.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-71.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-368.40 | $71.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-71.68 | $440.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-368.40 | $511.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $880.16 | $880.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-318.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-61.54 | $318.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.66 | $380.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.54 | $698.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $760.40 | $760.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-61.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-319.08 | $61.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.08 | $380.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-61.54 | $699.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.24 | $761.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-275.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-35.50 | $275.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-35.50 | $310.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-275.34 | $346.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.68 | $621.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-274.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-35.50 | $274.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.50 | $309.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-274.19 | $345.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.38 | $619.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-271.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $271.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-271.55 | $273.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $545.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.64 | $547.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $269.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $272.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.85 | $274.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.24 | $544.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-340.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $340.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $343.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-340.31 | $346.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $686.31 | $686.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-340.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.12 | $340.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $680.24 | $680.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-368.08 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.16 | $736.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.05 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-371.05 | $371.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.10 | $742.10 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-385.75 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-385.75 | $385.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $771.50 | $771.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.47 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-391.47 | $391.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $782.94 | $782.94 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-734.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.80 | $734.80 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-357.90 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.90 | $357.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.80 | $715.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-350.91 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-350.91 | $350.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.82 | $701.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-346.69 | $346.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.38 | $693.38 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-716.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $716.26 | $716.26 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-676.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $676.76 | $676.76 |