Tax Account 05-070-05-013
Owners
ALLISON REAL ESTATE LLC
334 S PIN HIGH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 48 N ELECTRONIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,972.71 |
| Taxed incl Special Assessments | $10,972.71 |
| Paid | $10,972.71 |
| 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 | $10,972.71 | $0.00 | $0.00 | $10,972.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,569.82 | $0.00 | $0.00 | $3,569.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,610.26 | $0.00 | $0.00 | $3,610.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,723.38 | $0.00 | $0.00 | $4,723.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,708.20 | $0.00 | $0.00 | $4,708.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,493.62 | $0.00 | $0.00 | $4,493.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,481.66 | $0.00 | $0.00 | $4,481.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,043.26 | $0.00 | $0.00 | $4,043.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,048.20 | $0.00 | $0.00 | $4,048.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,023.24 | $0.00 | $0.00 | $4,023.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,989.58 | $0.00 | $0.00 | $3,989.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,237.38 | $0.00 | $0.00 | $4,237.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,209.72 | $0.00 | $0.00 | $4,209.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,346.63 | $0.00 | $0.00 | $4,346.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,333.82 | $0.00 | $0.00 | $4,333.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,289.06 | $0.00 | $0.00 | $4,289.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,324.90 | $10.00 | $259.49 | $4,594.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,517.44 | $10.00 | $271.05 | $4,798.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,587.16 | $0.00 | $0.00 | $4,587.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,727.32 | $0.00 | $0.00 | $4,727.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,545.76 | $0.00 | $0.00 | $4,545.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,419.22 | $0.00 | $0.00 | $4,419.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,347.66 | $0.00 | $0.00 | $4,347.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,772.34 | $0.00 | $0.00 | $4,772.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,461.26 | $0.00 | $0.00 | $4,461.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,925.92 | $0.00 | $0.00 | $3,925.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,904.94 | $0.00 | $0.00 | $3,904.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,727.80 | $0.00 | $37.28 | $3,765.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,802.26 | $0.00 | $0.00 | $3,802.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,737.24 | $0.00 | $0.00 | $3,737.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,727.70 | $0.00 | $0.00 | $3,727.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,765.92 | $13.50 | $188.30 | $3,967.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,764.78 | $0.00 | $0.00 | $3,764.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,689.36 | $0.00 | $0.00 | $3,689.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,689.36 | $0.00 | $73.79 | $3,763.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $3,544.08 | $0.00 | $0.00 | $3,544.08 | $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 | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ALLISON REAL ESTATE LLC CHECK 06050 C AD | $-10,972.71 | $0.00 |
| 01/19/2026 | BILL | ALLISON REAL ESTATE LLC | $10,972.71 | $10,972.71 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,554.16 | $15.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,569.82 | $3,569.82 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.83 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $1,797.83 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.83 | $1,805.13 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $3,602.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,610.26 | $3,610.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,354.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $2,354.16 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $2,361.69 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,354.16 | $2,369.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,723.38 | $4,723.38 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,346.57 | $7.53 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $2,354.10 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,346.57 | $2,361.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,708.20 | $4,708.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,239.64 | $7.17 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,239.64 | $2,246.81 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $4,486.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,493.62 | $4,493.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,233.66 | $7.17 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,233.66 | $2,240.83 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $4,474.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,481.66 | $4,481.66 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $2,015.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.16 | $2,021.63 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $4,036.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,043.26 | $4,043.26 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,035.26 | $12.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,048.20 | $4,048.20 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,006.87 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $2,006.87 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,006.87 | $2,011.62 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $4,018.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,023.24 | $4,023.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,990.04 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,990.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,994.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,990.04 | $1,999.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,989.58 | $3,989.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,113.64 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $2,113.64 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,113.64 | $2,118.69 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $4,232.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,237.38 | $4,237.38 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,099.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $2,099.81 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $2,104.86 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,099.81 | $2,109.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,209.72 | $4,209.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,168.13 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $2,168.13 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,168.13 | $2,173.31 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $4,341.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,346.63 | $4,346.63 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-4,333.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,333.82 | $4,333.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,289.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,289.06 | $4,289.06 |
| 12/27/2010 | LIEN | 2009 Redemption Payment | $-4,728.64 | $0.00 |
| 12/27/2010 | LIEN | 2009 Redemption Interest/Fee | $122.25 | $4,728.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,606.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,584.39 | $4,616.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,200.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $259.49 | $9,190.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,606.39 | $8,931.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,324.90 | $4,324.90 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,788.49 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,798.49 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $271.05 | $4,788.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,517.44 | $4,517.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,587.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,587.16 | $4,587.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,727.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,727.32 | $4,727.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-4,545.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,545.76 | $4,545.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,419.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,419.22 | $4,419.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,347.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,347.66 | $4,347.66 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,772.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,772.34 | $4,772.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-4,461.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,461.26 | $4,461.26 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,925.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,925.92 | $3,925.92 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,904.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,904.94 | $3,904.94 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-3,765.08 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $37.28 | $3,765.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,727.80 | $3,727.80 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-3,802.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,802.26 | $3,802.26 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-3,737.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,737.24 | $3,737.24 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,727.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,727.70 | $3,727.70 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-3,954.22 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $3,954.22 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $188.30 | $3,967.72 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $3,779.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,765.92 | $3,765.92 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-3,764.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,764.78 | $3,764.78 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,689.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,689.36 | $3,689.36 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-3,763.15 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $73.79 | $3,763.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,689.36 | $3,689.36 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-3,544.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,544.08 | $3,544.08 |