Tax Account 05-241-28-001
Owners
ALLEE LYLANDRA RAHNE AKA
2633 N GRAND AVE
PUEBLO, CO 81003-2455
ALLEE LYLANDRA
Account Summary
| Account ID | 05-241-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.01 |
| Taxed incl Special Assessments | $1,635.01 |
| Paid | $1,635.01 |
| 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 | $1,635.01 | $0.00 | $0.00 | $1,635.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $909.70 | $0.00 | $0.00 | $909.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $816.02 | $0.00 | $8.16 | $824.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $841.38 | $10.00 | $50.49 | $901.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.96 | $0.00 | $0.00 | $568.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $574.66 | $0.00 | $0.00 | $574.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.78 | $0.00 | $0.00 | $542.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.74 | $0.00 | $0.00 | $540.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.50 | $0.00 | $0.00 | $376.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.69 | $0.00 | $0.00 | $412.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.90 | $0.00 | $0.00 | $398.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $500.66 | $0.00 | $0.00 | $500.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $485.70 | $0.00 | $2.43 | $488.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $656.38 | $0.00 | $6.56 | $662.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $606.26 | $10.00 | $30.31 | $646.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $16.70 | $434.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $17.06 | $443.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $14.85 | $25.59 | $466.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $17.24 | $509.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-817.50 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-817.51 | $817.50 |
| 01/19/2026 | BILL | ALLEE LYLANDRA RAHNE/ ALLEE STACEY | $1,635.01 | $1,635.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $601.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $617.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,218.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,234.76 | $1,234.76 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $12.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $454.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $896.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $909.70 | $909.70 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-808.26 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $808.26 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $8.16 | $824.18 |
| 05/30/2023 | LIEN | 2021 Redemption Payment | $-996.14 | $816.02 |
| 05/30/2023 | LIEN | 2021 Redemption Interest/Fee | $80.27 | $1,812.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $816.02 | $1,731.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $915.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-875.16 | $932.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,807.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,817.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.49 | $1,807.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $915.87 | $1,757.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $841.38 | $841.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $6.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $352.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $359.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.60 | $705.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-346.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $346.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-346.16 | $352.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $698.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.34 | $705.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.67 | $5.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $284.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.67 | $290.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $568.96 | $568.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $281.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.52 | $287.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $568.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $574.66 | $574.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $267.69 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $271.39 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-267.69 | $275.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.78 | $542.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.67 | $270.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $537.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.74 | $540.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $185.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.26 | $187.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $373.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.66 | $375.66 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-185.68 | $2.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-185.68 | $188.25 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $373.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.50 | $376.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-407.10 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $407.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.69 | $412.69 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-199.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-199.45 | $199.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.90 | $398.90 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-250.33 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-250.33 | $250.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $500.66 | $500.66 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-245.28 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $2.43 | $245.28 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-242.85 | $242.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $485.70 | $485.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $338.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-334.75 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $6.56 | $334.75 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-328.19 | $328.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $656.38 | $656.38 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $628.16 | $628.16 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $575.12 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-636.57 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $636.57 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $30.31 | $646.57 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $616.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $606.26 | $606.26 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-547.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $547.22 | $547.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-255.42 | $255.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.84 | $510.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $501.78 | $501.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $224.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.56 | $448.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $226.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.06 | $453.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $203.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $407.94 |
| 12/24/1996 | LIEN | 1995 Redemption Payment | $-463.10 | $0.00 |
| 12/24/1996 | LIEN | 1995 Redemption Interest/Fee | $23.80 | $463.10 |
| 12/24/1996 | LIEN | 1994 Redemption Payment | $-531.15 | $439.30 |
| 12/24/1996 | LIEN | 1994 Redemption Interest/Fee | $82.61 | $970.45 |
| 12/24/1996 | LIEN | 1993 Redemption Payment | $-615.67 | $887.84 |
| 12/24/1996 | LIEN | 1993 Redemption Interest/Fee | $144.75 | $1,503.51 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-434.30 | $1,358.76 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $16.70 | $1,793.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $439.30 | $1,776.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $1,337.06 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-443.54 | $919.46 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $17.06 | $1,363.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $448.54 | $1,345.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.48 | $897.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $470.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-452.07 | $485.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.59 | $937.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $912.25 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $470.92 | $897.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.48 | $426.48 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $492.52 | $492.52 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-509.76 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $17.24 | $509.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $492.52 | $492.52 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.98 | $482.98 |