Tax Account 05-060-15-004
Owners
ALLENBACK RHONDA L
2304 SOUTH DR
PUEBLO, CO 81008-1727
Account Summary
| Account ID | 05-060-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 633 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,563.76 |
| Taxed incl Special Assessments | $7,563.76 |
| Paid | $7,720.04 |
| 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 | $7,563.76 | $5.00 | $151.28 | $7,720.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,498.62 | $0.00 | $69.97 | $3,568.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,539.34 | $10.00 | $247.75 | $3,797.09 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,285.02 | $0.00 | $0.00 | $3,285.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,274.46 | $0.00 | $32.74 | $3,307.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,282.90 | $0.00 | $0.00 | $3,282.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,273.56 | $0.00 | $0.00 | $3,273.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,434.98 | $0.00 | $0.00 | $3,434.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,439.18 | $0.00 | $0.00 | $3,439.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,232.28 | $0.00 | $0.00 | $3,232.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,205.22 | $0.00 | $0.00 | $3,205.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,372.94 | $0.00 | $0.00 | $3,372.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,350.94 | $0.00 | $0.00 | $3,350.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,376.80 | $0.00 | $0.00 | $3,376.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,366.86 | $0.00 | $0.00 | $3,366.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,408.18 | $0.00 | $0.00 | $3,408.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,437.16 | $0.00 | $0.00 | $3,437.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,076.88 | $0.00 | $0.00 | $4,076.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,139.82 | $0.00 | $0.00 | $4,139.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,152.70 | $0.00 | $0.00 | $4,152.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,993.20 | $0.00 | $0.00 | $3,993.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,253.76 | $0.00 | $0.00 | $4,253.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,184.86 | $0.00 | $0.00 | $4,184.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,400.82 | $0.00 | $22.00 | $4,422.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,113.96 | $0.00 | $0.00 | $4,113.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,616.90 | $0.00 | $0.00 | $3,616.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,597.56 | $0.00 | $0.00 | $3,597.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,348.52 | $0.00 | $0.00 | $1,348.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,375.46 | $0.00 | $0.00 | $1,375.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $960.90 | $0.00 | $0.00 | $960.90 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000403 | $7,720.04 | $15,106.72 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-7,720.04 | $7,386.68 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $75.64 | $15,106.72 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $75.64 | $15,031.08 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $14,955.44 |
| 01/19/2026 | BILL | ALLENBACK RHONDA L | $7,563.76 | $14,950.44 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,556.74 | $7,386.68 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $10,943.42 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $69.97 | $10,955.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,573.59 | $10,885.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,498.62 | $7,311.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,813.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $3,823.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,774.66 | $3,835.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,610.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $247.75 | $7,600.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,813.09 | $7,352.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,539.34 | $3,539.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,274.54 | $10.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,285.02 | $3,285.02 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,296.62 | $10.58 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $32.74 | $3,307.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,274.46 | $3,274.46 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,272.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $3,272.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,282.90 | $3,282.90 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,263.08 | $10.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,273.56 | $3,273.56 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.99 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $1,711.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $1,717.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.99 | $1,722.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,434.98 | $3,434.98 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,714.09 | $5.50 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,714.09 | $1,719.59 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $3,433.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,439.18 | $3,439.18 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,612.32 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $1,612.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,612.32 | $1,616.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $3,228.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,232.28 | $3,232.28 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.79 | $3.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $1,602.61 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.79 | $1,606.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,205.22 | $3,205.22 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,682.45 | $4.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $1,686.47 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,682.45 | $1,690.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,372.94 | $3,372.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,671.45 | $4.02 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,671.45 | $1,675.47 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $3,346.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,350.94 | $3,350.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,684.37 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $1,684.37 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $1,688.40 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,684.37 | $1,692.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,376.80 | $3,376.80 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,683.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,683.43 | $1,683.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,366.86 | $3,366.86 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,704.09 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,704.09 | $1,704.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,408.18 | $3,408.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,718.58 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,718.58 | $1,718.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,437.16 | $3,437.16 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,038.44 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,038.44 | $2,038.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,076.88 | $4,076.88 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-4,139.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,139.82 | $4,139.82 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,076.35 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,076.35 | $2,076.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,152.70 | $4,152.70 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,996.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,996.60 | $1,996.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,993.20 | $3,993.20 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.88 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.88 | $2,126.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,253.76 | $4,253.76 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-4,184.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,184.86 | $4,184.86 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,200.41 | $0.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,222.41 | $2,200.41 |
| 03/20/2003 | INTEREST | 2002 Interest/Penalty | $22.00 | $4,422.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,400.82 | $4,400.82 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-4,113.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,113.96 | $4,113.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,808.45 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,808.45 | $1,808.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,616.90 | $3,616.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,798.78 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,798.78 | $1,798.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,597.56 | $3,597.56 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,348.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,348.52 | $1,348.52 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,375.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,375.46 | $1,375.46 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-929.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $929.82 | $929.82 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-927.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $927.44 | $927.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-960.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $960.90 | $960.90 |