Tax Account 05-231-39-011
Owners
INGRAM DENNIS ALLAN
1924 W 27TH ST
PUEBLO, CO 81003-1307
Account Summary
| Account ID | 05-231-39-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $526.35 |
| Taxed incl Special Assessments | $526.35 |
| Paid | $526.35 |
| 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 | $526.35 | $0.00 | $0.00 | $526.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $395.14 | $0.00 | $0.00 | $395.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.58 | $0.00 | $0.00 | $407.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $305.56 | $0.00 | $0.00 | $305.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.84 | $0.00 | $0.00 | $233.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $236.14 | $0.00 | $0.00 | $236.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $226.30 | $0.00 | $0.00 | $226.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.46 | $0.00 | $0.00 | $225.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $441.78 | $0.00 | $0.00 | $441.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $442.76 | $0.00 | $0.00 | $442.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.04 | $0.00 | $0.00 | $374.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $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 | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | INGRAM DENNIS ALLAN CHECK 000000000002267 | $-526.35 | $0.00 |
| 01/19/2026 | BILL | INGRAM DENNIS ALLAN | $526.35 | $526.35 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-367.50 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $367.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $390.14 | $390.14 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-372.50 | $22.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $395.14 | $395.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-380.36 | $15.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $395.36 | $395.36 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-392.58 | $15.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $407.58 | $407.58 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-294.48 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $294.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $305.56 | $305.56 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-294.24 | $11.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $305.32 | $305.32 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.48 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $224.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.84 | $233.84 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-226.78 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $226.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $236.14 | $236.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-110.10 | $3.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-110.10 | $113.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $223.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.30 | $226.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-109.68 | $3.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-109.68 | $112.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $222.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.46 | $225.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.87 | $3.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.87 | $220.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $438.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.78 | $441.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $218.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.36 | $221.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $439.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.76 | $442.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-244.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $244.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-244.71 | $248.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $492.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.14 | $496.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.79 | $239.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.58 | $479.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.48 | $285.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.96 | $570.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $285.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.74 | $570.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $290.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.98 | $580.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $262.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $525.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $200.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $202.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $182.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.38 | $365.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.02 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.02 | $187.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.04 | $374.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $388.88 | $388.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.88 | $388.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |