Tax Account 05-130-24-036
Owners
ALLISON REAL ESTATE LLC
700 W 4TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-130-24-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,116.10 |
| Taxed incl Special Assessments | $10,116.10 |
| Paid | $0.00 |
| Bill Total | $10,116.10 |
| Interest | $0.00 |
| Bill Balance | $10,116.10 |
| Prior Billed* | $10,116.10 |
| Total Account Balance** | $10,217.26 |
| 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 | $2,862.68 | $0.00 | $0.00 | $2,862.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,893.90 | $0.00 | $0.00 | $2,893.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,317.54 | $0.00 | $0.00 | $4,317.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,332.98 | $0.00 | $0.00 | $4,332.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,339.94 | $0.00 | $0.00 | $4,339.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,340.46 | $0.00 | $0.00 | $4,340.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,761.36 | $0.00 | $0.00 | $3,761.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,799.52 | $0.00 | $0.00 | $3,799.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,772.56 | $0.00 | $0.00 | $3,772.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,758.26 | $0.00 | $0.00 | $3,758.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,613.24 | $0.00 | $0.00 | $3,613.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,621.42 | $0.00 | $0.00 | $3,621.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,533.44 | $0.00 | $0.00 | $3,533.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,449.40 | $0.00 | $0.00 | $3,449.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,012.90 | $0.00 | $0.00 | $4,012.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,891.00 | $0.00 | $0.00 | $3,891.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,491.86 | $0.00 | $0.00 | $4,491.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,572.42 | $0.00 | $0.00 | $4,572.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,411.68 | $0.00 | $0.00 | $4,411.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,222.04 | $0.00 | $21.11 | $4,243.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,126.20 | $0.00 | $0.00 | $4,126.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,068.28 | $0.00 | $40.68 | $4,108.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,357.62 | $0.00 | $0.00 | $4,357.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,126.86 | $0.00 | $0.00 | $4,126.86 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | .00 | 53.64 | 53.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLISON REAL ESTATE LLC | $10,116.10 | $10,116.10 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,844.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $2,844.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.68 | $2,862.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,875.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $2,875.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,893.90 | $2,893.90 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,297.26 | $20.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,317.54 | $4,317.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,312.70 | $20.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,332.98 | $4,332.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,319.90 | $20.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,339.94 | $4,339.94 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4,320.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $4,320.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,340.46 | $4,340.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,870.99 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $1,870.99 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $1,880.68 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,870.99 | $1,890.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,761.36 | $3,761.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,890.07 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,890.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,899.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,890.07 | $1,909.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,799.52 | $3,799.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,879.14 | $7.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $1,886.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,879.14 | $1,893.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,772.56 | $3,772.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,871.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $1,871.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,871.99 | $1,879.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $3,751.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,758.26 | $3,758.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,799.77 | $6.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $1,806.62 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,799.77 | $1,813.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,613.24 | $3,613.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,803.86 | $6.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $1,810.71 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,803.86 | $1,817.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,621.42 | $3,621.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,760.09 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,760.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,760.09 | $1,766.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $3,526.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,533.44 | $3,533.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,724.70 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,724.70 | $1,724.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,449.40 | $3,449.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,006.45 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,006.45 | $2,006.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,012.90 | $4,012.90 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,945.50 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,945.50 | $1,945.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,891.00 | $3,891.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,245.93 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,245.93 | $2,245.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,491.86 | $4,491.86 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,286.21 | $0.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,286.21 | $2,286.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,572.42 | $4,572.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,205.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,205.84 | $2,205.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,411.68 | $4,411.68 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,132.13 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $21.11 | $2,132.13 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,111.02 | $2,111.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,222.04 | $4,222.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,063.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,063.10 | $2,063.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,126.20 | $4,126.20 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,074.82 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $40.68 | $2,074.82 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,034.14 | $2,034.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,068.28 | $4,068.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,178.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,178.81 | $2,178.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,357.62 | $4,357.62 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,063.43 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,063.43 | $2,063.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,126.86 | $4,126.86 |