Tax Account 05-243-09-007
Owners
ALLENBACK RHONDA L
2304 SOUTH DR
PUEBLO, CO 81008-1727
Account Summary
| Account ID | 05-243-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.95 |
| Taxed incl Special Assessments | $1,781.95 |
| Paid | $1,822.59 |
| 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 | $1,781.95 | $5.00 | $35.64 | $1,822.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,196.70 | $5.00 | $23.93 | $1,225.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,209.50 | $10.00 | $84.66 | $1,304.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,179.38 | $10.00 | $70.76 | $1,260.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,217.74 | $0.00 | $12.18 | $1,229.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,282.16 | $0.00 | $0.00 | $1,282.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,015.70 | $0.00 | $40.63 | $1,056.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.20 | $0.00 | $0.00 | $746.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.40 | $0.00 | $7.43 | $750.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $737.16 | $0.00 | $7.37 | $744.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $825.80 | $0.00 | $0.00 | $825.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,035.22 | $0.00 | $0.00 | $1,035.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,004.20 | $0.00 | $0.00 | $1,004.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,055.48 | $0.00 | $0.00 | $1,055.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.04 | $0.00 | $0.00 | $888.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,368.38 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,373.38 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000524 | $1,822.59 | $4,368.38 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,822.59 | $2,545.79 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.82 | $4,368.38 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.82 | $4,350.56 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,332.74 |
| 01/19/2026 | BILL | ALLENBACK RHONDA L | $1,781.95 | $4,327.74 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.42 | $2,545.79 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.21 | $3,734.21 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $23.93 | $3,766.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,225.63 | $3,742.49 |
| 05/19/2025 | LIEN | 2022 Redemption Payment | $-1,602.18 | $2,516.86 |
| 05/19/2025 | LIEN | 2022 Redemption Interest/Fee | $326.04 | $4,119.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,196.70 | $3,793.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.79 | $2,596.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.37 | $2,630.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,890.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,900.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.66 | $3,890.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,320.16 | $3,805.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,209.50 | $2,485.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.97 | $1,276.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,502.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.17 | $2,512.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.76 | $2,536.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,465.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,276.14 | $2,455.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,179.38 | $1,179.38 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.89 | $23.03 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $12.18 | $1,229.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,217.74 | $1,217.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $1,258.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.00 | $1,282.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.48 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $1,258.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,282.16 | $1,282.16 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.59 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.74 | $21.59 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $40.63 | $1,056.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,015.70 | $1,015.70 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-786.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $786.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.64 | $802.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-736.02 | $10.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.20 | $746.20 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-373.94 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $373.94 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $7.43 | $379.13 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $371.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-366.61 | $376.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.40 | $743.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-363.54 | $5.04 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-370.81 | $368.58 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $739.39 |
| 04/16/2015 | INTEREST | 2014 Interest/Penalty | $7.37 | $744.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.16 | $737.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-364.37 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.37 | $369.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $733.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $738.82 | $738.82 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-814.62 | $11.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $825.80 | $825.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.12 | $399.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.24 | $798.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-517.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-517.61 | $517.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,035.22 | $1,035.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-502.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.10 | $502.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,004.20 | $1,004.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $536.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.02 | $1,073.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $546.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,092.26 | $1,092.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $527.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,055.48 | $1,055.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-505.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.12 | $1,010.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $832.88 | $832.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $410.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $821.18 | $821.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-444.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-444.02 | $444.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.04 | $888.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-400.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-400.78 | $400.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $801.56 | $801.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $712.54 | $712.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $349.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.92 | $699.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-344.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.82 | $344.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $689.64 | $689.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-348.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-348.27 | $348.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $696.54 | $696.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $289.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $579.06 | $579.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $296.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $592.78 | $592.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $604.42 | $604.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $604.42 | $604.42 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.00 | $620.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-624.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $624.36 | $624.36 |