Tax Account 05-232-15-032
Owners
ALLEN ANNA MARIE
2420 W 31ST ST
PUEBLO, CO 81008-1406
Account Summary
| Account ID | 05-232-15-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $951.15 |
| Taxed incl Special Assessments | $951.15 |
| Paid | $951.15 |
| 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 | $951.15 | $0.00 | $0.00 | $951.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $659.18 | $0.00 | $0.00 | $659.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $347.18 | $0.00 | $0.00 | $347.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $247.60 | $0.00 | $9.90 | $257.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $248.14 | $0.00 | $0.00 | $248.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $180.78 | $0.00 | $0.00 | $180.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $182.54 | $0.00 | $0.00 | $182.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $182.46 | $0.00 | $0.00 | $182.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $185.72 | $0.00 | $0.00 | $185.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $211.31 | $0.00 | $0.00 | $211.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.76 | $0.00 | $0.00 | $481.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $233.04 | $0.00 | $0.00 | $233.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $214.22 | $0.00 | $0.00 | $214.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $193.08 | $0.00 | $0.00 | $193.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $348.54 | $0.00 | $0.00 | $348.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 20.16 | 20.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-475.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-475.58 | $475.57 |
| 01/19/2026 | BILL | ALLEN ANNA MARIE | $951.15 | $951.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-326.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $326.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-326.41 | $336.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $663.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $673.74 | $673.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.99 | $10.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.99 | $340.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $670.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.90 | $680.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $6.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $329.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $335.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.18 | $659.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-167.22 | $6.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-167.22 | $173.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $340.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $347.18 | $347.18 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-248.14 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $248.14 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $9.90 | $257.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $247.60 | $247.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-239.14 | $9.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $248.14 | $248.14 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.54 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $173.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $180.78 | $180.78 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-175.30 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $175.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.54 | $182.54 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-177.54 | $4.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.46 | $182.46 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-176.86 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $176.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.78 | $181.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-180.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $180.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.72 | $185.72 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-181.10 | $5.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.12 | $186.12 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.66 | $5.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $211.31 | $211.31 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-201.53 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-201.53 | $201.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.06 | $403.06 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-240.88 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-240.88 | $240.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.76 | $481.76 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $233.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.48 | $467.48 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-228.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.94 | $228.94 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-233.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $233.04 | $233.04 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-214.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $214.22 | $214.22 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-410.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $410.04 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-389.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $389.52 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-193.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $193.08 | $193.08 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-348.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $348.54 | $348.54 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-340.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $340.28 | $340.28 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-334.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $334.26 | $334.26 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-305.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.76 | $305.76 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-308.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.82 | $308.82 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $286.76 | $286.76 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.78 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-146.78 | $146.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $293.56 | $293.56 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-153.63 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $307.26 | $307.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-153.63 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-153.63 | $153.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $307.26 | $307.26 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-177.47 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-177.47 | $177.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.94 | $354.94 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-177.47 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-177.47 | $177.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.94 | $354.94 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-179.14 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-179.14 | $179.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $358.28 | $358.28 |