Tax Account 06-104-06-002
Owners
ALLEN JASON/ALLEN LORI
495 S PIN HIGH DR
PUEBLO WEST, CO 81007-6036
Account Summary
| Account ID | 06-104-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 495 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,217.12 |
| Taxed incl Special Assessments | $4,217.12 |
| Paid | $2,108.56 |
| Bill Total | $4,217.12 |
| Interest | $0.00 |
| Bill Balance | $2,108.56 |
| Prior Billed* | $2,108.56 |
| Total Account Balance** | $2,108.56 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,946.00 | $0.00 | $0.00 | $3,946.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,991.38 | $0.00 | $0.00 | $3,991.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,846.64 | $0.00 | $0.00 | $2,846.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,918.52 | $0.00 | $0.00 | $2,918.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,178.64 | $0.00 | $0.00 | $3,178.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,170.08 | $0.00 | $0.00 | $3,170.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,785.18 | $0.00 | $0.00 | $2,785.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,788.54 | $0.00 | $0.00 | $2,788.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,701.16 | $0.00 | $0.00 | $2,701.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,678.70 | $0.00 | $0.00 | $2,678.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,693.80 | $0.00 | $0.00 | $2,693.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,676.32 | $0.00 | $0.00 | $2,676.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,786.35 | $0.00 | $0.00 | $2,786.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,760.74 | $0.00 | $0.00 | $2,760.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,953.74 | $0.00 | $0.00 | $2,953.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,978.80 | $0.00 | $0.00 | $2,978.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,889.08 | $0.00 | $0.00 | $2,889.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $10.00 | $34.02 | $611.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $10.90 | $556.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $5.22 | $527.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $10.80 | $28.71 | $449.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 29.29 | 29.31 | 29.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.45 | 59.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.83 | 24.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-2,108.56 | $2,108.56 |
| 01/19/2026 | Bill | ALLEN JASON/ALLEN LORI | $4,217.12 | $4,217.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,943.48 | $29.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.52 | $1,973.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,943.48 | $2,002.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,946.00 | $3,946.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,966.17 | $29.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $1,995.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,966.17 | $2,025.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,991.38 | $3,991.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,404.57 | $18.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,404.57 | $1,423.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $2,827.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,846.64 | $2,846.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $1,440.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $1,459.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.51 | $1,478.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,918.52 | $2,918.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.94 | $20.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.94 | $1,589.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $3,158.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,178.64 | $3,178.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,564.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $1,564.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,564.66 | $1,585.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $3,149.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,170.08 | $3,170.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,374.82 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.77 | $1,374.82 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,374.82 | $1,392.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.77 | $2,767.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,785.18 | $2,785.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,376.50 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $1,376.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,376.50 | $1,394.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $2,770.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,788.54 | $2,788.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.02 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $1,339.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $1,350.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.02 | $1,362.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,701.16 | $2,701.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.79 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $1,327.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.79 | $1,339.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $2,667.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,678.70 | $2,678.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.29 | $11.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.61 | $1,346.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.29 | $1,358.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,693.80 | $2,693.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,326.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $1,326.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $1,338.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,326.55 | $1,349.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,676.32 | $2,676.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,381.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $1,381.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,381.14 | $1,393.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $2,774.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,786.35 | $2,786.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,380.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,380.37 | $1,380.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,760.74 | $2,760.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.87 | $1,476.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,953.74 | $2,953.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.40 | $1,489.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,978.80 | $2,978.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.54 | $1,444.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,889.08 | $2,889.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $449.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.78 | $899.78 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-601.04 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $601.04 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $34.02 | $611.04 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $577.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.14 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $556.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $527.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 12/06/2000 | LIEN | 1999 Redemption Payment | $-472.01 | $0.00 |
| 12/06/2000 | LIEN | 1999 Redemption Interest/Fee | $18.34 | $472.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $453.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-438.87 | $464.47 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $903.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.71 | $892.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $453.67 | $863.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |