Tax Account 13-020-00-047
Owners
ALLEN FAMILY LP
962 39 1/2 LN
PUEBLO, CO 81006-9309
Account Summary
| Account ID | 13-020-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.32 |
| Taxed incl Special Assessments | $10.32 |
| Paid | $0.00 |
| Bill Total | $10.32 |
| Interest | $0.00 |
| Bill Balance | $10.32 |
| Prior Billed* | $10.32 |
| Total Account Balance** | $10.53 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $8.17 | $0.00 | $0.00 | $8.17 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $8.04 | $0.00 | $0.00 | $8.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 10.3934 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN FAMILY LP | $10.32 | $10.32 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.28 | $10.28 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.56 | $10.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10.95 | $10.95 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $10.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.87 | $10.87 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.86 | $11.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $11.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.87 | $11.87 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $11.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.84 | $11.84 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $10.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.21 | $11.21 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $10.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.22 | $11.22 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $9.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.13 | $10.13 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.09 | $10.09 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.81 | $8.81 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.75 | $8.75 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.20 | $8.20 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-8.17 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.17 | $8.17 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-8.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.04 | $8.04 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.31 | $8.31 |