Tax Account 06-200-07-012
Owners
ALLEN JOHN J
1278 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6127
Account Summary
| Account ID | 06-200-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.63 |
| Taxed incl Special Assessments | $1,697.63 |
| Paid | $1,697.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,697.63 | $0.00 | $0.00 | $1,697.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,623.26 | $0.00 | $0.00 | $1,623.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,642.78 | $0.00 | $0.00 | $1,642.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,170.00 | $0.00 | $0.00 | $1,170.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.50 | $0.00 | $0.00 | $1,112.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $853.52 | $0.00 | $0.00 | $853.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $846.46 | $0.00 | $0.00 | $846.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.21 | $0.00 | $0.00 | $818.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,674.98 | $0.00 | $0.00 | $1,674.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,777.20 | $0.00 | $0.00 | $1,777.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,804.64 | $0.00 | $0.00 | $1,804.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,608.72 | $0.00 | $0.00 | $1,608.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,602.90 | $0.00 | $0.00 | $1,602.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | ALLEN JOHN J CHECK 06310 C GJ | $-848.81 | $0.00 |
| 02/09/2026 | PAYMENT | ALLEN JOHN J CHECK 6309 | $-848.82 | $848.81 |
| 01/19/2026 | BILL | ALLEN JOHN J | $1,697.63 | $1,697.63 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-793.49 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $793.49 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $811.63 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-793.49 | $829.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,623.26 | $1,623.26 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $18.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $821.39 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-803.25 | $839.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,642.78 | $1,642.78 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-558.91 | $12.06 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $570.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-558.91 | $583.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.94 | $1,141.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-572.94 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $572.94 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-572.94 | $585.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $1,157.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,170.00 | $1,170.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-544.58 | $11.67 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $556.25 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-544.58 | $567.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,112.50 | $1,112.50 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-543.13 | $11.67 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-543.13 | $554.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $1,097.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,109.60 | $1,109.60 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-480.99 | $10.81 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $491.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-480.99 | $502.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $983.60 | $983.60 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-481.58 | $10.81 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $492.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-481.58 | $503.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $984.78 | $984.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-419.73 | $7.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-419.73 | $426.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $846.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $853.52 | $853.52 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-416.20 | $7.03 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-416.20 | $423.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $839.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $846.46 | $846.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-382.32 | $6.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-382.32 | $388.97 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $777.94 | $777.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-379.82 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $379.82 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $386.47 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-379.82 | $393.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.94 | $772.94 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-402.20 | $6.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-402.20 | $409.10 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $811.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $818.21 | $818.21 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-792.33 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-792.33 | $792.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,584.66 | $1,584.66 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-837.49 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,674.98 | $1,674.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-844.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-844.31 | $844.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,688.62 | $1,688.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-888.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-888.60 | $888.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,777.20 | $1,777.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-902.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-902.32 | $902.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,804.64 | $1,804.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-804.36 | $804.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,608.72 | $1,608.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-773.47 | $773.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,546.94 | $1,546.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $801.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,602.90 | $1,602.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $788.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,576.94 | $1,576.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-829.28 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,658.56 | $1,658.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-404.53 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-404.53 | $404.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $809.06 | $809.06 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $75.56 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |