Tax Account 05-231-39-010
Owners
ALLEN APRIL
1920 W 27TH ST
PUEBLO, CO 81003-1307
Account Summary
| Account ID | 05-231-39-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.08 |
| Taxed incl Special Assessments | $967.08 |
| Paid | $967.08 |
| 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 | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.26 | $0.00 | $0.00 | $335.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.80 | $0.00 | $1.69 | $339.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.64 | $0.00 | $0.00 | $343.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $395.37 | $0.00 | $0.00 | $395.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.16 | $0.00 | $0.00 | $382.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.50 | $0.00 | $0.00 | $462.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $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 | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | ALLEN APRIL PAYIT PAID BY PAYMENT PROVIDER API | $-967.08 | $0.00 |
| 01/19/2026 | BILL | ALLEN APRIL | $967.08 | $967.08 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $339.31 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $350.04 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-339.31 | $360.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $700.08 | $700.08 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-687.04 | $21.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $708.50 | $708.50 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-838.24 | $16.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $854.76 | $854.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $8.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $441.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $449.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $882.20 | $882.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $305.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.17 | $310.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $616.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.82 | $621.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $229.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-229.27 | $233.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $462.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.16 | $467.16 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-328.42 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $328.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $335.26 | $335.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.78 | $6.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.62 | $338.62 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-334.46 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $334.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.08 | $339.08 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-168.26 | $2.33 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $1.69 | $170.59 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.90 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.59 | $171.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.80 | $337.80 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-338.94 | $4.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.64 | $343.64 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-339.72 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $339.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.42 | $344.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-390.02 | $5.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.37 | $395.37 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-382.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.16 | $382.16 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-462.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $462.50 | $462.50 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-450.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $450.48 | $450.48 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-458.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $458.56 | $458.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.44 | $429.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $205.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.98 | $410.98 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $192.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $385.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.90 | $501.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.02 | $453.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $225.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $192.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $194.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.67 | $170.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $341.34 | $341.34 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-174.71 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-174.71 | $174.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $349.42 | $349.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $363.20 | $363.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $363.20 | $363.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-414.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $414.48 | $414.48 |