Tax Account 13-030-00-038
Owners
ALLEN FAMILY LP
962 39 1/2 LN
PUEBLO, CO 81006-9309
Account Summary
| Account ID | 13-030-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $257.86 |
| Taxed incl Special Assessments | $257.86 |
| Paid | $0.00 |
| Bill Total | $257.86 |
| Interest | $0.00 |
| Bill Balance | $257.86 |
| Prior Billed* | $257.86 |
| Total Account Balance** | $260.44 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $177.40 | $0.00 | $0.00 | $177.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $179.40 | $0.00 | $0.00 | $179.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $863.24 | $0.00 | $0.00 | $863.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $864.38 | $0.00 | $0.00 | $864.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $869.08 | $0.00 | $0.00 | $869.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $865.46 | $0.00 | $0.00 | $865.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $843.40 | $0.00 | $0.00 | $843.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $838.12 | $0.00 | $0.00 | $838.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $810.70 | $0.00 | $0.00 | $810.70 | $0.00 | $0.00 | 10.3934 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .00 | .84 | .84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN FAMILY LP | $257.86 | $257.86 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-176.80 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $177.40 | $177.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-178.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $178.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $179.40 | $179.40 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-153.56 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $153.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $154.04 | $154.04 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-154.12 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $154.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $154.60 | $154.60 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-884.44 | $2.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $887.16 | $887.16 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-882.10 | $2.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $884.82 | $884.82 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-860.58 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $860.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.24 | $863.24 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-861.72 | $2.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.38 | $864.38 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-867.10 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $867.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $869.08 | $869.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-863.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $863.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.46 | $865.46 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-841.48 | $1.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $843.40 | $843.40 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-836.20 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $836.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $838.12 | $838.12 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.86 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-809.50 | $1.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.36 | $811.36 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-809.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.06 | $809.06 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-804.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.32 | $804.32 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-810.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.70 | $810.70 |