Tax Account 05-144-27-007
Owners
ALLEN JOLYNN D/ALLEN JASON L
3559 BALTIMORE AVE
PUEBLO, CO 81008-1521
Account Summary
| Account ID | 05-144-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3559 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.68 |
| Taxed incl Special Assessments | $2,063.68 |
| Paid | $2,063.68 |
| 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 | $2,063.68 | $0.00 | $0.00 | $2,063.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.32 | $0.00 | $0.00 | $1,921.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.26 | $0.00 | $0.00 | $1,942.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,867.94 | $0.00 | $0.00 | $2,867.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,878.20 | $0.00 | $0.00 | $2,878.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,147.82 | $0.00 | $0.00 | $4,147.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,148.70 | $0.00 | $0.00 | $4,148.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,858.80 | $0.00 | $0.00 | $3,858.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,897.94 | $0.00 | $0.00 | $3,897.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,873.96 | $0.00 | $0.00 | $2,873.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,863.08 | $0.00 | $0.00 | $2,863.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,721.22 | $10.00 | $163.27 | $2,894.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,727.38 | $0.00 | $0.00 | $2,727.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,618.07 | $0.00 | $0.00 | $2,618.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,555.80 | $0.00 | $0.00 | $2,555.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,819.96 | $0.00 | $0.00 | $2,819.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,734.64 | $0.00 | $0.00 | $2,734.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,137.64 | $0.00 | $31.38 | $3,169.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,193.92 | $0.00 | $0.00 | $3,193.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,552.82 | $0.00 | $0.00 | $3,552.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,400.10 | $0.00 | $0.00 | $3,400.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,377.50 | $0.00 | $0.00 | $3,377.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,330.08 | $0.00 | $0.00 | $3,330.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,544.54 | $0.00 | $0.00 | $3,544.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,199.40 | $0.00 | $0.00 | $3,199.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,762.42 | $0.00 | $0.00 | $2,762.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,713.50 | $0.00 | $0.00 | $2,713.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,752.68 | $0.00 | $0.00 | $2,752.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,780.22 | $0.00 | $0.00 | $2,780.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,864.80 | $0.00 | $0.00 | $2,864.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,932.62 | $0.00 | $0.00 | $2,932.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,289.24 | $0.00 | $0.00 | $2,289.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,289.24 | $0.00 | $0.00 | $2,289.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,264.48 | $0.00 | $0.00 | $2,264.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,264.48 | $0.00 | $0.00 | $2,264.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,039.90 | $0.00 | $0.00 | $2,039.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALLEN JOLYNN D/ALLEN JASON L CHECK 000000000002007 | $-2,063.68 | $0.00 |
| 01/19/2026 | Bill | ALLEN JOLYNN D/ALLEN JASON L | $2,063.68 | $2,063.68 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,907.78 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $1,907.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.32 | $1,921.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,928.72 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $1,928.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.26 | $1,942.26 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,854.46 | $13.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,867.94 | $2,867.94 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,864.72 | $13.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,878.20 | $2,878.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.16 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,128.66 | $19.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,147.82 | $4,147.82 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-4,129.54 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-19.16 | $4,129.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,148.70 | $4,148.70 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.46 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $1,919.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $1,929.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.46 | $1,939.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,858.80 | $3,858.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,878.06 | $19.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,897.94 | $3,897.94 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,431.54 | $5.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,436.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,431.54 | $1,442.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,873.96 | $2,873.96 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,852.20 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $2,852.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,863.08 | $2,863.08 |
| 11/25/2015 | LIEN | 2014 Redemption Payment | $-2,961.97 | $0.00 |
| 11/25/2015 | LIEN | 2014 Redemption Interest/Fee | $55.48 | $2,961.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,906.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,873.55 | $2,916.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $5,790.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,800.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $163.27 | $5,790.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,906.49 | $5,627.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,721.22 | $2,721.22 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,717.06 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $2,717.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,727.38 | $2,727.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.12 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,304.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.12 | $1,309.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $2,613.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,618.07 | $2,618.07 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,277.90 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,277.90 | $1,277.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,555.80 | $2,555.80 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,819.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,819.96 | $2,819.96 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.32 | $1,367.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,734.64 | $2,734.64 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.20 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $31.38 | $1,600.20 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,568.82 | $1,568.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,137.64 | $3,137.64 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,193.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,193.92 | $3,193.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,552.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,552.82 | $3,552.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,400.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,400.10 | $3,400.10 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,377.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,377.50 | $3,377.50 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,330.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,330.08 | $3,330.08 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,544.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,544.54 | $3,544.54 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-3,199.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,199.40 | $3,199.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,762.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,762.42 | $2,762.42 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,713.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,713.50 | $2,713.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.34 | $1,376.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,752.68 | $2,752.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,390.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,390.11 | $1,390.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,780.22 | $2,780.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,432.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,432.40 | $1,432.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,864.80 | $2,864.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,466.31 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,466.31 | $1,466.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,932.62 | $2,932.62 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,289.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,289.24 | $2,289.24 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,144.62 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,144.62 | $1,144.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,289.24 | $2,289.24 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,132.24 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,132.24 | $1,132.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,264.48 | $2,264.48 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,132.24 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,132.24 | $1,132.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,264.48 | $2,264.48 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,019.95 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,019.95 | $1,019.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,039.90 | $2,039.90 |