Tax Account 05-344-09-005
Owners
AHLIN LLC
447 ARGYLE AVE
PUEBLO, CO 81004-1012
Account Summary
| Account ID | 05-344-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 112 DOTSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,203.95 |
| Taxed incl Special Assessments | $1,203.95 |
| Paid | $1,203.95 |
| 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 | $1,203.95 | $0.00 | $0.00 | $1,203.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,053.68 | $0.00 | $0.00 | $1,053.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.40 | $0.00 | $0.00 | $548.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.88 | $0.00 | $0.00 | $553.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.82 | $0.00 | $0.00 | $523.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.42 | $0.00 | $0.00 | $516.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.32 | $0.00 | $2.96 | $595.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.54 | $0.00 | $2.86 | $575.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $455.84 | $0.00 | $13.68 | $469.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $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 | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | AHLIN LLC CHECK 1785 C*TR | $-601.97 | $0.00 |
| 02/25/2026 | PAYMENT | AHLIN LLC CHECK 1751 | $-601.98 | $601.97 |
| 01/19/2026 | BILL | AHLIN LLC | $1,203.95 | $1,203.95 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $507.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $521.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $1,028.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.54 | $1,042.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-512.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $512.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $526.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.62 | $541.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.68 | $1,053.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $10.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $522.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $532.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.36 | $1,045.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-529.08 | $10.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $539.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-529.08 | $549.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,078.36 | $1,078.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-360.16 | $6.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $366.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-360.16 | $373.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.88 | $733.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-360.38 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $360.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $367.16 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-360.38 | $373.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.32 | $734.32 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-268.60 | $5.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-268.60 | $274.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $542.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $548.40 | $548.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-271.34 | $5.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-271.34 | $276.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $548.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $553.88 | $553.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-259.31 | $3.59 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $262.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-259.31 | $266.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.80 | $525.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-258.32 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $258.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-258.32 | $261.91 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $520.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.82 | $523.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-254.68 | $3.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.68 | $258.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $512.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.42 | $516.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-255.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $255.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $258.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-255.26 | $262.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.58 | $517.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-292.15 | $4.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-295.07 | $296.16 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $591.23 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $2.96 | $595.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.32 | $592.32 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-289.13 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $2.86 | $289.13 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.54 | $572.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-346.61 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-346.61 | $346.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.22 | $693.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.14 | $689.14 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.50 | $701.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $342.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $684.74 | $684.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $327.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $655.32 | $655.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $288.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.46 | $576.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $284.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $568.36 | $568.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $633.78 | $633.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $286.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.06 | $572.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $266.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $231.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.44 | $463.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $237.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $474.42 | $474.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.84 | $455.84 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-469.52 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $13.68 | $469.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.84 | $455.84 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.52 | $493.52 |