Tax Account 05-242-28-001
Owners
ALLISON ROBERT C/ALLISON GLORIA G
2829 7TH AVE
PUEBLO, CO 81003-1624
Account Summary
| Account ID | 05-242-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $686.44 |
| Taxed incl Special Assessments | $686.44 |
| Paid | $686.44 |
| 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 | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $571.76 | $0.00 | $0.00 | $571.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $574.20 | $0.00 | $11.48 | $585.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $920.70 | $10.00 | $55.24 | $985.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.86 | $10.00 | $35.69 | $759.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.98 | $10.00 | $43.25 | $774.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $729.92 | $0.00 | $0.00 | $729.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $742.92 | $0.00 | $14.86 | $757.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.12 | $0.00 | $15.66 | $798.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $756.98 | $10.00 | $45.42 | $812.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.44 | $0.00 | $9.22 | $931.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $10.00 | $59.16 | $1,055.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $861.72 | $0.00 | $0.00 | $861.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $846.30 | $0.00 | $0.00 | $846.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.88 | $0.00 | $0.00 | $763.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $686.30 | $0.00 | $0.00 | $686.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.14 | $0.00 | $26.97 | $701.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $669.48 | $10.00 | $40.17 | $719.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $676.18 | $0.00 | $6.76 | $682.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $606.82 | $0.00 | $18.20 | $625.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $621.18 | $0.00 | $0.00 | $621.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ALLISON ROBERT C/ALLISON GLORIA G PAYIT PAID BY PAYMENT PROVIDER API | $-343.22 | $0.00 |
| 02/12/2026 | PAYMENT | ALLISON ROBERT C/ALLISON GLORIA G CASH | $-343.22 | $343.22 |
| 01/19/2026 | BILL | ALLISON ROBERT C/ALLISON GLORIA G | $686.44 | $686.44 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-536.22 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-29.66 | $536.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $565.88 | $565.88 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.66 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-542.10 | $29.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $571.76 | $571.76 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.10 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $21.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $556.56 | $556.56 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-564.16 | $21.52 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $11.48 | $585.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.20 | $574.20 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-903.62 | $17.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.62 | $920.62 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-1,021.94 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $22.00 | $1,021.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $999.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,009.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-957.92 | $1,027.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,985.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.24 | $1,975.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $999.94 | $1,920.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.70 | $920.70 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $10.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.24 | $25.31 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $759.55 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $35.69 | $749.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.86 | $713.86 |
| 12/11/2018 | LIEN | 2017 Redemption Payment | $-816.82 | $0.00 |
| 12/11/2018 | LIEN | 2017 Redemption Interest/Fee | $30.59 | $816.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-748.78 | $786.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.45 | $1,535.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,550.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,560.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.25 | $1,550.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $786.23 | $1,507.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.98 | $720.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-722.68 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $732.68 | $732.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-719.92 | $10.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $729.92 | $729.92 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-731.12 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $731.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $741.26 | $741.26 |
| 08/07/2014 | LIEN | 2013 Redemption Payment | $-781.86 | $0.00 |
| 08/07/2014 | LIEN | 2013 Redemption Interest/Fee | $19.08 | $781.86 |
| 08/07/2014 | LIEN | 2012 Redemption Payment | $-904.34 | $762.78 |
| 08/07/2014 | LIEN | 2012 Redemption Interest/Fee | $100.56 | $1,667.12 |
| 08/07/2014 | LIEN | 2011 Redemption Payment | $-989.54 | $1,566.56 |
| 08/07/2014 | LIEN | 2011 Redemption Interest/Fee | $165.14 | $2,556.10 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-747.44 | $2,390.96 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $3,138.40 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $14.86 | $3,148.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $762.78 | $3,133.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $742.92 | $2,371.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $1,628.18 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-787.97 | $1,638.99 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.66 | $2,426.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $803.78 | $2,411.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $783.12 | $1,607.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.40 | $824.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,626.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,636.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.42 | $1,626.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $824.40 | $1,581.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $756.98 | $756.98 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-470.44 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $9.22 | $470.44 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.44 | $922.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $894.84 | $894.84 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-956.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $956.46 | $956.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $486.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $973.62 | $973.62 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,114.22 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $47.02 | $1,114.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.20 | $1,067.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,112.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $59.16 | $2,122.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,063.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,067.20 | $2,053.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $986.04 | $986.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $471.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $943.64 | $943.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $436.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.98 | $873.98 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $430.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $861.72 | $861.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-423.15 | $423.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.30 | $846.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $381.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.88 | $763.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-343.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-343.15 | $343.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $686.30 | $686.30 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-701.11 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $26.97 | $701.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.14 | $674.14 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-709.65 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $709.65 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $40.17 | $719.65 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $679.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $669.48 | $669.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-338.09 | $0.00 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-344.85 | $338.09 |
| 04/23/1998 | INTEREST | 1997 Interest/Penalty | $6.76 | $682.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $676.18 | $676.18 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-625.02 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $18.20 | $625.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $606.82 | $606.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $310.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $621.18 | $621.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.54 | $702.54 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $702.54 | $702.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-693.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $693.72 | $693.72 |