Tax Account 05-123-29-016
Owners
ALLEN LORI
2328 N GRAND AVE
PUEBLO, CO 81003-2434
Account Summary
| Account ID | 05-123-29-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4310 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.57 |
| Taxed incl Special Assessments | $1,655.57 |
| Paid | $827.79 |
| Bill Total | $1,655.57 |
| Interest | $0.00 |
| Bill Balance | $827.78 |
| Prior Billed* | $827.78 |
| Total Account Balance** | $827.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,585.06 | $0.00 | $0.00 | $1,585.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,602.98 | $0.00 | $0.00 | $1,602.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,051.64 | $0.00 | $0.00 | $1,051.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,084.70 | $0.00 | $0.00 | $1,084.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,143.92 | $0.00 | $0.00 | $1,143.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.25 | $0.00 | $0.00 | $1,170.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.18 | $0.00 | $0.00 | $1,131.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,268.50 | $0.00 | $0.00 | $1,268.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,233.50 | $0.00 | $0.00 | $1,233.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $118.90 | $0.00 | $1.19 | $120.09 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $1.24 | $125.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 17.72 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-827.79 | $827.78 |
| 01/19/2026 | Bill | ALLEN LORI | $1,655.57 | $1,655.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $19.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $792.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,565.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.06 | $1,585.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-39.52 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.46 | $39.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,602.98 | $1,602.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.12 | $16.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $525.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.12 | $542.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.64 | $1,051.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-525.65 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $542.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-525.65 | $559.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.70 | $1,084.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $303.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $314.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.43 | $326.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.70 | $629.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $303.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.55 | $314.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $618.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.94 | $629.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-271.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $271.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.40 | $282.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $554.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.44 | $565.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.16 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $285.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.16 | $296.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.96 | $570.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.42 | $7.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.42 | $571.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,134.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.44 | $1,142.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.28 | $7.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.28 | $569.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,130.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.16 | $1,138.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $564.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.14 | $571.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,136.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.92 | $1,143.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $565.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $573.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.42 | $581.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.48 | $1,146.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $577.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $585.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $593.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.25 | $1,170.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $565.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,131.18 | $1,131.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.25 | $634.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.50 | $1,268.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $615.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.18 | $1,230.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $624.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,248.76 | $1,248.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-616.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.75 | $616.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.50 | $1,233.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-60.64 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $60.64 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.90 | $118.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-63.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $63.39 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-62.15 | $62.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.84 | $31.84 |