Tax Account 14-100-07-022
Owners
ANTLE BRYAN D/ANTLE ALEXANDERIA
24799 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 24799 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.42 |
| Taxed incl Special Assessments | $1,615.42 |
| Paid | $1,615.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,615.42 | $0.00 | $0.00 | $1,615.42 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,033.90 | $0.00 | $0.00 | $1,033.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,045.14 | $0.00 | $0.00 | $1,045.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,024.44 | $0.00 | $0.00 | $1,024.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $947.06 | $0.00 | $0.00 | $947.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $929.76 | $0.00 | $0.00 | $929.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $772.72 | $0.00 | $0.00 | $772.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $791.50 | $0.00 | $0.00 | $791.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $799.72 | $0.00 | $0.00 | $799.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $754.64 | $0.00 | $0.00 | $754.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $832.62 | $0.00 | $8.33 | $840.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $926.80 | $0.00 | $9.27 | $936.07 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $932.26 | $0.00 | $0.00 | $932.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $766.24 | $0.00 | $0.00 | $766.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $775.84 | $0.00 | $23.28 | $799.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $789.84 | $0.00 | $15.80 | $805.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $785.56 | $27.00 | $47.13 | $859.69 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $784.72 | $27.00 | $47.08 | $858.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $588.58 | $0.00 | $0.00 | $588.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $558.20 | $0.00 | $0.00 | $558.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $449.08 | $0.00 | $0.00 | $449.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-807.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-807.71 | $807.71 |
| 01/19/2026 | BILL | ANTLE BRYAN D/ANTLE ALEXANDERIA | $1,615.42 | $1,615.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.22 | $507.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.73 | $516.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.22 | $1,024.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,033.90 | $1,033.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-513.35 | $9.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-513.35 | $522.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $1,035.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.14 | $1,045.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $505.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.89 | $512.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.33 | $1,018.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.44 | $1,024.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $528.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $534.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.35 | $541.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,069.36 | $1,069.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.87 | $5.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $473.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.87 | $479.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $947.06 | $947.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-459.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $459.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-459.22 | $464.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $924.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $929.76 | $929.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.69 | $4.67 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $386.36 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-381.69 | $391.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $772.72 | $772.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-391.08 | $4.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-391.08 | $395.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.67 | $786.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $791.50 | $791.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-399.14 | $3.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $402.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-399.14 | $405.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.64 | $804.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-396.68 | $3.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $399.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-396.68 | $403.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.72 | $799.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-376.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $376.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.57 | $379.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $756.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.18 | $759.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-374.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $374.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $377.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-374.30 | $380.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.64 | $754.64 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-421.25 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $421.25 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $8.33 | $424.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-412.99 | $416.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $829.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $832.62 | $832.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-413.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $826.02 | $826.02 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-472.67 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $9.27 | $472.67 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.40 | $463.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $926.80 | $926.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-466.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-466.13 | $466.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.26 | $932.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $383.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.24 | $766.24 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-799.12 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $23.28 | $799.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.84 | $775.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $811.64 | $811.64 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-805.64 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $15.80 | $805.64 |
| 06/29/2006 | LIEN | 2004 Redemption Payment | $-961.38 | $789.84 |
| 06/29/2006 | LIEN | 2004 Redemption Interest/Fee | $97.69 | $1,751.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $789.84 | $1,653.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-832.69 | $863.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-27.00 | $1,696.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.00 | $1,723.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.13 | $1,696.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $863.69 | $1,649.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.56 | $785.56 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-776.44 | $0.00 |
| 02/12/2004 | LIEN | 2002 Redemption Payment | $-909.35 | $776.44 |
| 02/12/2004 | LIEN | 2002 Redemption Interest/Fee | $46.55 | $1,685.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $776.44 | $1,639.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-27.00 | $862.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-831.80 | $889.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.08 | $1,721.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.00 | $1,674.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $862.80 | $1,647.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $784.72 | $784.72 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-371.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-371.02 | $371.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.04 | $742.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.99 | $323.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $647.98 | $647.98 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-588.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.58 | $588.58 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $558.20 | $558.20 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.22 | $562.22 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-483.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $483.06 | $483.06 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.42 | $471.42 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-448.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.32 | $448.32 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-448.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.32 | $448.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-446.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.32 | $446.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-449.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.08 | $449.08 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-456.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.36 | $456.36 |