Tax Account 05-120-17-002
Owners
ALLISON REAL ESTATE LLC
334 SOUNT PIN HIGH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-120-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 430 S EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,772.82 |
| Taxed incl Special Assessments | $17,772.82 |
| Paid | $17,772.82 |
| 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 | $17,772.82 | $0.00 | $0.00 | $17,772.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,746.88 | $0.00 | $0.00 | $16,746.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,929.72 | $10.00 | $507.89 | $17,447.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,120.86 | $0.00 | $262.41 | $13,383.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,167.82 | $0.00 | $0.00 | $13,167.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,299.88 | $0.00 | $0.00 | $14,299.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,302.90 | $0.00 | $0.00 | $14,302.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,895.54 | $0.00 | $0.00 | $12,895.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,026.34 | $0.00 | $0.00 | $13,026.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,390.44 | $0.00 | $0.00 | $13,390.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,339.68 | $0.00 | $0.00 | $13,339.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,220.08 | $0.00 | $0.00 | $13,220.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,249.96 | $0.00 | $0.00 | $13,249.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,297.86 | $0.00 | $0.00 | $13,297.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,981.56 | $0.00 | $0.00 | $12,981.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,451.70 | $0.00 | $0.00 | $13,451.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,042.58 | $0.00 | $0.00 | $13,042.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,815.02 | $0.00 | $0.00 | $13,815.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,062.80 | $0.00 | $0.00 | $14,062.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,280.46 | $0.00 | $0.00 | $15,280.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,623.60 | $0.00 | $0.00 | $14,623.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,547.40 | $0.00 | $0.00 | $14,547.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,343.18 | $0.00 | $0.00 | $14,343.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14,475.08 | $0.00 | $0.00 | $14,475.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,471.32 | $0.00 | $0.00 | $12,471.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,167.72 | $0.00 | $0.00 | $11,167.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,975.96 | $0.00 | $0.00 | $4,975.96 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.73 | 92.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.41 | 87.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.41 | 87.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.38 | 66.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.38 | 66.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BIG O TIRES/SOLAR PAYIT PAID BY PAYMENT PROVIDER API | $-17,772.82 | $0.00 |
| 01/19/2026 | Bill | ALLISON REAL ESTATE LLC | $17,772.82 | $17,772.82 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16,659.60 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-87.28 | $16,659.60 |
| 02/26/2025 | LIEN | 2023 Redemption Payment | $-9,455.69 | $16,746.88 |
| 02/26/2025 | LIEN | 2023 Redemption Interest/Fee | $456.94 | $26,202.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,746.88 | $25,745.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,998.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,926.49 | $9,008.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.26 | $17,935.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,981.50 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $507.89 | $17,971.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,998.75 | $17,463.61 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-8,421.22 | $8,464.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.64 | $16,886.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,929.72 | $16,929.72 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-13,320.38 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-62.89 | $13,320.38 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $262.41 | $13,383.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,120.86 | $13,120.86 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13,106.16 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-61.66 | $13,106.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,167.82 | $13,167.82 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-14,233.84 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-66.04 | $14,233.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,299.88 | $14,299.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-33.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7,118.43 | $33.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-33.02 | $7,151.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7,118.43 | $7,184.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,302.90 | $14,302.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-66.44 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-12,829.10 | $66.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,895.54 | $12,895.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6,479.95 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.22 | $6,479.95 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-33.22 | $6,513.17 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6,479.95 | $6,546.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,026.34 | $13,026.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6,669.88 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $6,669.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $6,695.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,669.88 | $6,720.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,390.44 | $13,390.44 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6,644.50 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $6,644.50 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.34 | $6,669.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,644.50 | $6,695.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,339.68 | $13,339.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-13,169.96 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-50.12 | $13,169.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,220.08 | $13,220.08 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-6,599.92 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-25.06 | $6,599.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.06 | $6,624.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6,599.92 | $6,650.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,249.96 | $13,249.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6,623.97 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-24.96 | $6,623.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6,623.97 | $6,648.93 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-24.96 | $13,272.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,297.86 | $13,297.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-6,490.78 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-6,490.78 | $6,490.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,981.56 | $12,981.56 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-6,725.85 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,725.85 | $6,725.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,451.70 | $13,451.70 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-6,521.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-6,521.29 | $6,521.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,042.58 | $13,042.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-6,907.51 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-6,907.51 | $6,907.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,815.02 | $13,815.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-7,031.40 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-7,031.40 | $7,031.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,062.80 | $14,062.80 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-7,640.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-7,640.23 | $7,640.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,280.46 | $15,280.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-7,311.80 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-7,311.80 | $7,311.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,623.60 | $14,623.60 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-7,273.70 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-7,273.70 | $7,273.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,547.40 | $14,547.40 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-7,171.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-7,171.59 | $7,171.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,343.18 | $14,343.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-7,237.54 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-7,237.54 | $7,237.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,475.08 | $14,475.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,235.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-6,235.66 | $6,235.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,471.32 | $12,471.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-5,583.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-5,583.86 | $5,583.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,167.72 | $11,167.72 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-4,975.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,975.96 | $4,975.96 |