Tax Account 05-223-08-003
Owners
ALLISON AMY J
2308 PERRY AVE
PUEBLO, CO 81003-3845
Account Summary
| Account ID | 05-223-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.00 |
| Taxed incl Special Assessments | $1,619.00 |
| Paid | $0.00 |
| Bill Total | $1,683.76 |
| Interest | $64.76 |
| Bill Balance | $1,619.00 |
| Prior Billed* | $1,619.00 |
| Total Account Balance** | $1,691.86 |
| 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 | $1,009.38 | $0.00 | $50.47 | $1,059.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,020.14 | $0.00 | $51.01 | $1,071.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.30 | $0.00 | $30.79 | $1,057.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,059.42 | $10.00 | $63.56 | $1,132.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $755.06 | $10.00 | $45.31 | $810.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $755.22 | $10.00 | $45.32 | $810.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $500.74 | $0.00 | $20.03 | $520.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $505.76 | $0.00 | $20.23 | $525.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.20 | $10.00 | $27.31 | $492.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.64 | $10.00 | $27.70 | $499.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.68 | $0.00 | $13.88 | $476.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.90 | $10.00 | $30.12 | $542.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.14 | $0.00 | $0.00 | $485.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $0.00 | $0.00 | $644.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $7.74 | $394.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | .00 | 34.66 | 34.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ALLISON AMY J | $1,619.00 | $5,969.07 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.15 | $4,350.07 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.70 | $4,379.22 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $50.47 | $5,409.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,064.85 | $5,359.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,009.38 | $4,294.60 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.15 | $3,285.22 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.00 | $3,314.37 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $51.01 | $4,356.37 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,076.15 | $4,305.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,020.14 | $3,229.21 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.65 | $2,209.07 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $3,245.72 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $30.79 | $3,266.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,062.09 | $3,235.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.30 | $2,173.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.95 | $1,146.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $2,248.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,269.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,279.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.56 | $2,269.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,146.98 | $2,206.40 |
| 04/18/2022 | LIEN | 2020 Redemption Payment | $-874.65 | $1,059.42 |
| 04/18/2022 | LIEN | 2020 Redemption Interest/Fee | $50.28 | $1,934.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,059.42 | $1,883.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $824.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $834.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-785.59 | $849.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,634.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.31 | $1,624.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $824.37 | $1,579.43 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-893.38 | $755.06 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $68.84 | $1,648.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $755.06 | $1,579.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $824.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-785.76 | $839.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,625.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,635.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.32 | $1,625.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $824.54 | $1,579.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $755.22 | $755.22 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-545.05 | $0.00 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $19.28 | $545.05 |
| 11/26/2019 | LIEN | 2017 Redemption Payment | $-608.87 | $525.77 |
| 11/26/2019 | LIEN | 2017 Redemption Interest/Fee | $77.88 | $1,134.64 |
| 11/26/2019 | LIEN | 2016 Redemption Payment | $-631.76 | $1,056.76 |
| 11/26/2019 | LIEN | 2016 Redemption Interest/Fee | $127.25 | $1,688.52 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-510.12 | $1,561.27 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $2,071.39 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $20.03 | $2,082.04 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $525.77 | $2,062.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $500.74 | $1,536.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $1,035.50 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-515.34 | $1,046.15 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $20.23 | $1,561.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $530.99 | $1,541.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $505.76 | $1,010.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $504.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $514.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-475.92 | $521.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $997.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.31 | $987.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $504.51 | $959.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.20 | $455.20 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-447.28 | $6.22 |
| 02/10/2016 | LIEN | 2014 Redemption Payment | $-539.66 | $453.50 |
| 02/10/2016 | LIEN | 2014 Redemption Interest/Fee | $28.32 | $993.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.50 | $964.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $511.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $518.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-482.64 | $528.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.70 | $1,010.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $982.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $511.34 | $972.98 |
| 07/09/2015 | LIEN | 2012 Redemption Payment | $-662.67 | $461.64 |
| 07/09/2015 | LIEN | 2012 Redemption Interest/Fee | $108.65 | $1,124.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.64 | $1,015.66 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-470.05 | $554.02 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,024.07 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $13.88 | $1,030.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.68 | $1,016.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-524.81 | $554.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $1,078.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,086.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,096.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.12 | $1,086.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $554.02 | $1,055.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.90 | $501.90 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-242.57 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-242.57 | $242.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.14 | $485.14 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-665.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.22 | $665.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-644.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $644.26 | $644.26 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-706.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $719.38 | $719.38 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-712.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $712.14 | $712.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $340.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $681.52 | $681.52 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-705.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.52 | $784.52 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $428.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $856.72 | $856.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-394.82 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $7.74 | $394.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |