Tax Account 06-113-05-027
Owners
ALLISON JOSHUA/ALLISON KAYLA
334 S PIN HIGH DR
PUEBLO WEST, CO 81007-2829
Account Summary
| Account ID | 06-113-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 334 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,237.46 |
| Taxed incl Special Assessments | $5,237.46 |
| Paid | $2,618.73 |
| Bill Total | $5,237.46 |
| Interest | $0.00 |
| Bill Balance | $2,618.73 |
| Prior Billed* | $2,618.73 |
| Total Account Balance** | $2,618.73 |
| 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 | $5,063.40 | $0.00 | $0.00 | $5,063.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,122.64 | $0.00 | $0.00 | $5,122.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,370.72 | $0.00 | $0.00 | $4,370.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,480.28 | $0.00 | $0.00 | $4,480.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,990.34 | $0.00 | $119.70 | $4,110.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,979.66 | $0.00 | $0.00 | $3,979.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,418.46 | $0.00 | $0.00 | $3,418.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,422.60 | $0.00 | $0.00 | $3,422.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,566.94 | $0.00 | $0.00 | $3,566.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,537.28 | $0.00 | $0.00 | $3,537.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,008.08 | $0.00 | $0.00 | $3,008.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,988.58 | $0.00 | $0.00 | $2,988.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,008.18 | $0.00 | $135.37 | $3,143.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,980.52 | $0.00 | $89.42 | $3,069.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,175.46 | $0.00 | $63.51 | $3,238.97 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,201.48 | $0.00 | $64.03 | $3,265.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,104.86 | $0.00 | $0.00 | $3,104.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,103.08 | $0.00 | $0.00 | $3,103.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,008.88 | $10.00 | $150.44 | $3,169.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,893.32 | $0.00 | $0.00 | $2,893.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,843.34 | $0.00 | $0.00 | $2,843.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,797.30 | $0.00 | $83.92 | $2,881.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $936.80 | $0.00 | $0.00 | $936.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $10.80 | $51.95 | $928.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $10.00 | $60.19 | $930.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $6.10 | $616.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 71.48 | 36.09 | 36.11 | 36.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.00 | 57.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,618.73 | $2,618.73 |
| 01/19/2026 | Bill | ALLISON JOSHUA/ALLISON KAYLA | $5,237.46 | $5,237.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,494.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.17 | $2,494.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.17 | $2,531.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,494.53 | $2,568.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,063.40 | $5,063.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.17 | $2,524.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.15 | $2,561.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.17 | $5,085.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,122.64 | $5,122.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,156.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.79 | $2,156.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.79 | $2,185.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,156.57 | $2,214.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,370.72 | $4,370.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,211.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.79 | $2,211.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.79 | $2,240.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,211.35 | $2,268.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,480.28 | $4,480.28 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,008.97 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.10 | $2,008.97 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,048.36 | $2,035.07 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.61 | $4,083.43 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $119.70 | $4,110.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,990.34 | $3,990.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,964.24 | $25.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.59 | $1,989.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,964.24 | $2,015.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,979.66 | $3,979.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,687.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.82 | $1,687.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,687.41 | $1,709.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.82 | $3,396.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,418.46 | $3,418.46 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.82 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.48 | $21.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.48 | $1,711.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-21.82 | $3,400.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,422.60 | $3,422.60 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.26 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,768.21 | $15.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.26 | $1,783.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,768.21 | $1,798.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,566.94 | $3,566.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,753.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.26 | $1,753.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.26 | $1,768.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,753.38 | $1,783.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,537.28 | $3,537.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,491.07 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.97 | $1,491.07 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.97 | $1,504.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,491.07 | $1,517.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,008.08 | $3,008.08 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,481.32 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.97 | $1,481.32 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.97 | $1,494.29 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,481.32 | $1,507.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,988.58 | $2,988.58 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,535.83 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.38 | $1,535.83 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $135.37 | $1,549.21 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,580.57 | $1,413.84 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $2,994.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,008.18 | $3,008.18 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,069.94 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $89.42 | $3,069.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,980.52 | $2,980.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,238.97 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $63.51 | $3,238.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,175.46 | $3,175.46 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,265.51 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $64.03 | $3,265.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,201.48 | $3,201.48 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,104.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,104.86 | $3,104.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,551.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,551.54 | $1,551.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,103.08 | $3,103.08 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-3,159.32 | $10.00 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $150.44 | $3,169.32 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,018.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,008.88 | $3,008.88 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,893.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,893.32 | $2,893.32 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,843.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,843.34 | $2,843.34 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,881.22 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $83.92 | $2,881.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,797.30 | $2,797.30 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-468.40 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-468.40 | $468.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.80 | $936.80 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-917.73 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $917.73 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $928.53 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $51.95 | $917.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-987.75 | $864.48 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $53.70 | $1,852.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $1,798.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $934.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-920.05 | $944.05 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,864.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.19 | $1,854.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $934.05 | $1,793.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-616.48 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $616.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |