Tax Account 05-150-63-001
Owners
ALLISON REAL ESTATE LLC
334 S PIN HIGH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-150-63-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3691 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71,278.43 |
| Taxed incl Special Assessments | $71,278.43 |
| Paid | $71,278.43 |
| 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 | $71,278.43 | $0.00 | $0.00 | $71,278.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $68,785.20 | $0.00 | $0.00 | $68,785.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $69,536.34 | $0.00 | $0.00 | $69,536.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $46,201.78 | $0.00 | $0.00 | $46,201.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $46,367.10 | $0.00 | $463.67 | $46,830.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47,196.72 | $0.00 | $0.00 | $47,196.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $47,206.68 | $0.00 | $0.00 | $47,206.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $42,304.92 | $0.00 | $0.00 | $42,304.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $42,734.02 | $0.00 | $0.00 | $42,734.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $41,012.80 | $0.00 | $0.00 | $41,012.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $40,857.34 | $0.00 | $0.00 | $40,857.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $44,034.68 | $0.00 | $0.00 | $44,034.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $44,134.24 | $0.00 | $0.00 | $44,134.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $43,806.52 | $0.00 | $0.00 | $43,806.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $42,764.54 | $0.00 | $0.00 | $42,764.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $51,130.14 | $0.00 | $0.00 | $51,130.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $49,575.10 | $0.00 | $0.00 | $49,575.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,394.40 | $0.00 | $0.00 | $9,394.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,053.58 | $0.00 | $0.00 | $5,053.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,733.24 | $0.00 | $0.00 | $5,733.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,486.78 | $0.00 | $0.00 | $5,486.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,962.24 | $0.00 | $0.00 | $5,962.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,878.54 | $0.00 | $0.00 | $5,878.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,226.64 | $0.00 | $0.00 | $7,226.64 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 372.58 | 376.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 342.64 | 346.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 342.64 | 346.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 214.95 | 217.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 214.95 | 217.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 215.76 | 217.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 215.76 | 217.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 215.76 | 217.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 215.76 | 217.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 153.69 | 155.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 153.69 | 155.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 165.31 | 166.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 165.31 | 166.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 162.80 | 164.44 | .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 | $-71,278.43 | $0.00 |
| 01/19/2026 | Bill | ALLISON REAL ESTATE LLC | $71,278.43 | $71,278.43 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-68,439.10 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-346.10 | $68,439.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68,785.20 | $68,785.20 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-346.10 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-69,190.24 | $346.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,536.34 | $69,536.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-217.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-45,984.66 | $217.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46,201.78 | $46,201.78 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-23,536.49 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-110.73 | $23,536.49 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $463.67 | $23,647.22 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-108.56 | $23,183.55 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-23,074.99 | $23,292.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46,367.10 | $46,367.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-108.97 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23,489.39 | $108.97 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-108.97 | $23,598.36 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-23,489.39 | $23,707.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47,196.72 | $47,196.72 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-23,494.37 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-108.97 | $23,494.37 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-108.97 | $23,603.34 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-23,494.37 | $23,712.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47,206.68 | $47,206.68 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-42,086.98 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.94 | $42,086.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42,304.92 | $42,304.92 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-21,258.04 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-108.97 | $21,258.04 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-108.97 | $21,367.01 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-21,258.04 | $21,475.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42,734.02 | $42,734.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-77.62 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-20,428.78 | $77.62 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-77.62 | $20,506.40 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-20,428.78 | $20,584.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,012.80 | $41,012.80 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-40,702.10 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-155.24 | $40,702.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40,857.34 | $40,857.34 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-43,867.70 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-166.98 | $43,867.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44,034.68 | $44,034.68 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-43,967.26 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-166.98 | $43,967.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44,134.24 | $44,134.24 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-43,642.08 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-164.44 | $43,642.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43,806.52 | $43,806.52 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-21,382.27 | $0.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-21,382.27 | $21,382.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42,764.54 | $42,764.54 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-51,130.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51,130.14 | $51,130.14 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-49,575.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49,575.10 | $49,575.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-9,394.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,394.40 | $9,394.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,053.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,053.58 | $5,053.58 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,866.62 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,866.62 | $2,866.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,733.24 | $5,733.24 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-5,486.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,486.78 | $5,486.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-5,962.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,962.24 | $5,962.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,878.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,878.54 | $5,878.54 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-7,226.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,226.64 | $7,226.64 |