Tax Account 05-361-21-001
Owners
ALLISON REAL ESTATE LLC
700 W 4TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 700 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,668.71 |
| Taxed incl Special Assessments | $6,668.71 |
| Paid | $6,668.71 |
| 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 | 60BE (60BE) |
* 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 | $6,668.71 | $0.00 | $0.00 | $6,668.71 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,915.88 | $0.00 | $0.00 | $1,915.88 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,935.38 | $0.00 | $0.00 | $1,935.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,443.82 | $0.00 | $0.00 | $3,443.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,455.62 | $0.00 | $0.00 | $3,455.62 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,445.76 | $0.00 | $0.00 | $3,445.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,447.36 | $0.00 | $0.00 | $3,447.36 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,969.66 | $0.00 | $0.00 | $2,969.66 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,998.36 | $0.00 | $0.00 | $2,998.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,936.30 | $0.00 | $0.00 | $2,936.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,925.56 | $0.00 | $0.00 | $2,925.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,772.52 | $0.00 | $0.00 | $2,772.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,778.56 | $0.00 | $0.00 | $2,778.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,679.15 | $0.00 | $0.00 | $2,679.15 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,523.38 | $0.00 | $0.00 | $2,523.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,101.24 | $0.00 | $0.00 | $3,101.24 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,961.36 | $0.00 | $0.00 | $2,961.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,410.94 | $0.00 | $0.22 | $3,411.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,450.02 | $0.00 | $0.00 | $3,450.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,334.00 | $0.00 | $0.00 | $2,334.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,233.66 | $0.00 | $11.17 | $2,244.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,142.38 | $0.00 | $0.00 | $2,142.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,112.30 | $0.00 | $21.12 | $2,133.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,999.98 | $0.00 | $0.00 | $1,999.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,805.24 | $0.00 | $0.00 | $1,805.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,590.72 | $0.00 | $0.00 | $1,590.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,725.16 | $0.00 | $0.00 | $1,725.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,766.02 | $0.00 | $0.00 | $1,766.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,589.44 | $0.00 | $0.00 | $1,589.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,589.44 | $0.00 | $0.00 | $1,589.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,483.96 | $0.00 | $66.78 | $1,550.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,523.56 | $0.00 | $53.32 | $1,576.88 | $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 | 356.84 | 360.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 136.70 | 138.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.22 | 165.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.22 | 165.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 161.61 | 163.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 161.61 | 163.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.58 | 156.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.58 | 156.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.73 | 114.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.73 | 114.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 107.57 | 108.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 107.57 | 108.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 102.95 | 103.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CLEAN DAY ENTERPRISES LLC CHECK 05297 C AD | $-6,668.71 | $0.00 |
| 01/19/2026 | Bill | ALLISON REAL ESTATE LLC | $6,668.71 | $6,668.71 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-138.08 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.80 | $138.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.88 | $1,915.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-138.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.30 | $138.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.38 | $1,935.38 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-165.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,277.94 | $165.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,443.82 | $3,443.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-165.88 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,289.74 | $165.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,455.62 | $3,455.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-163.24 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,282.52 | $163.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,445.76 | $3,445.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-163.24 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,284.12 | $163.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,447.36 | $3,447.36 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-78.07 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.76 | $78.07 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.76 | $1,484.83 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-78.07 | $2,891.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,969.66 | $2,969.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.11 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-78.07 | $1,421.11 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-78.07 | $1,499.18 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.11 | $1,577.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,998.36 | $2,998.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,410.71 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-57.44 | $1,410.71 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-57.44 | $1,468.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,410.71 | $1,525.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,936.30 | $2,936.30 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,405.34 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-57.44 | $1,405.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,405.34 | $1,462.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-57.44 | $2,868.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,925.56 | $2,925.56 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-54.33 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,331.93 | $54.33 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,331.93 | $1,386.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-54.33 | $2,718.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,772.52 | $2,772.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-54.33 | $1,334.95 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.95 | $1,389.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-54.33 | $2,724.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,778.56 | $2,778.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,287.58 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-51.99 | $1,287.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-52.00 | $1,339.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,287.58 | $1,391.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,679.15 | $2,679.15 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.69 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.69 | $1,261.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,523.38 | $2,523.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,515.62 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $1,515.62 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $1,550.62 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,515.62 | $1,585.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,101.24 | $3,101.24 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-10.85 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,469.83 | $10.85 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,469.83 | $1,480.68 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-10.85 | $2,950.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,961.36 | $2,961.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,694.62 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-11.07 | $1,694.62 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $1,705.69 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.85 | $1,705.47 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,694.62 | $1,716.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,410.94 | $3,410.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,725.01 | $0.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,725.01 | $1,725.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,450.02 | $3,450.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.00 | $1,167.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,334.00 | $2,334.00 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,128.00 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $11.17 | $1,128.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.83 | $1,116.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,233.66 | $2,233.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.19 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.19 | $1,071.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,142.38 | $2,142.38 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,077.27 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $21.12 | $1,077.27 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.15 | $1,056.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,112.30 | $2,112.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-999.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-999.99 | $999.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,999.98 | $1,999.98 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-902.62 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-902.62 | $902.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,805.24 | $1,805.24 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-809.70 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-809.70 | $809.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,619.40 | $1,619.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,590.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,590.72 | $1,590.72 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,643.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,643.04 | $1,643.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,659.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,659.48 | $1,659.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,725.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,725.16 | $1,725.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,766.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,766.02 | $1,766.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,589.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,589.44 | $1,589.44 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,589.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,589.44 | $1,589.44 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,483.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,483.96 | $1,483.96 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,550.74 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $66.78 | $1,550.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,483.96 | $1,483.96 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,576.88 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $53.32 | $1,576.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,523.56 | $1,523.56 |