Tax Account 14-110-21-014
Owners
MCALLISTER REX/MCALLISTER ROBIN
28093 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 28093 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,455.92 |
| Taxed incl Special Assessments | $3,455.92 |
| Paid | $3,455.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,455.92 | $0.00 | $0.00 | $3,455.92 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,417.46 | $0.00 | $0.00 | $3,417.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,455.22 | $0.00 | $0.00 | $3,455.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,857.66 | $0.00 | $0.00 | $2,857.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,931.12 | $0.00 | $0.00 | $2,931.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,864.72 | $0.00 | $0.00 | $2,864.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,857.02 | $0.00 | $0.00 | $2,857.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,430.00 | $0.00 | $0.00 | $2,430.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,433.16 | $0.00 | $0.00 | $2,433.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,368.56 | $0.00 | $0.00 | $2,368.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,358.76 | $0.00 | $0.00 | $2,358.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,150.60 | $0.00 | $0.00 | $2,150.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,137.20 | $0.00 | $0.00 | $2,137.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,265.86 | $0.00 | $0.00 | $2,265.86 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,245.86 | $0.00 | $0.00 | $2,245.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,436.56 | $0.00 | $97.46 | $2,534.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,455.96 | $0.00 | $73.68 | $2,529.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,446.52 | $0.00 | $73.40 | $2,519.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,482.80 | $0.00 | $99.31 | $2,582.11 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,615.74 | $0.00 | $130.79 | $2,746.53 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,548.14 | $0.00 | $0.00 | $2,548.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,548.34 | $0.00 | $0.00 | $2,548.34 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,517.66 | $0.00 | $0.00 | $2,517.66 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,674.10 | $0.00 | $0.00 | $2,674.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,526.62 | $0.00 | $0.00 | $2,526.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $397.74 | $0.00 | $15.91 | $413.65 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $418.06 | $0.00 | $0.00 | $418.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $297.52 | $0.00 | $8.93 | $306.45 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $8.03 | $275.83 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $10.00 | $17.51 | $296.95 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $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 | 45.80 | 46.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MCALLISTER REX/MCALLISTER ROBIN PAYIT PAID BY PAYMENT PROVIDER API | $-3,455.92 | $0.00 |
| 01/19/2026 | BILL | MCALLISTER REX/MCALLISTER ROBIN | $3,455.92 | $3,455.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.99 | $1,683.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.99 | $1,708.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.74 | $1,733.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,417.46 | $3,417.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,702.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.99 | $1,702.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.99 | $1,727.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,702.62 | $1,752.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,455.22 | $3,455.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.99 | $1,410.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.84 | $1,428.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.99 | $2,839.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,857.66 | $2,857.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.99 | $1,447.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.99 | $1,465.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.57 | $1,483.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,931.12 | $2,931.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.66 | $1,414.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.70 | $1,432.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.66 | $2,847.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,864.72 | $2,864.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.85 | $17.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.85 | $1,428.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $2,839.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,857.02 | $2,857.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $1,200.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.09 | $1,215.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $2,415.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,430.00 | $2,430.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.67 | $14.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.67 | $1,216.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $2,418.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,433.16 | $2,433.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.54 | $9.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.54 | $1,184.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $2,358.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,368.56 | $2,368.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,169.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.64 | $1,179.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $2,349.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,358.76 | $2,358.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,066.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $1,075.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.40 | $1,084.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,150.60 | $2,150.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,059.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.70 | $1,068.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,128.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,137.20 | $2,137.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.53 | $9.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.53 | $1,132.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $2,256.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,265.86 | $2,265.86 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,245.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,245.86 | $2,245.86 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,534.02 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $97.46 | $2,534.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,436.56 | $2,436.56 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,529.64 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $73.68 | $2,529.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,455.96 | $2,455.96 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,519.92 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $73.40 | $2,519.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,446.52 | $2,446.52 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,582.11 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $99.31 | $2,582.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,482.80 | $2,482.80 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,746.53 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $130.79 | $2,746.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,615.74 | $2,615.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,274.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,274.07 | $1,274.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,548.14 | $2,548.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,274.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,274.17 | $1,274.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,548.34 | $2,548.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,258.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,258.83 | $1,258.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,517.66 | $2,517.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,337.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,337.05 | $1,337.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,674.10 | $2,674.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.31 | $1,263.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,526.62 | $2,526.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-550.16 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-550.16 | $550.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,100.32 | $1,100.32 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.34 | $500.34 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-413.65 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $15.91 | $413.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.74 | $397.74 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-418.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-328.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-297.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $297.52 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-306.45 | $0.00 |
| 10/13/1994 | PAYMENT | 1992 - Bill Payment | $-275.83 | $306.45 |
| 10/13/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $582.28 |
| 10/13/1994 | PAYMENT | 1991 - Bill Payment | $-286.95 | $592.28 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $8.93 | $879.23 |
| 10/13/1994 | LIEN | 1993 County Held Redemption Payment | $-12.46 | $870.30 |
| 10/13/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $12.46 | $882.76 |
| 10/13/1994 | INTEREST | 1992 Interest/Penalty | $8.03 | $870.30 |
| 10/13/1994 | LIEN | 1992 County Held Redemption Payment | $-44.93 | $862.27 |
| 10/13/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $44.93 | $907.20 |
| 10/13/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $862.27 |
| 10/13/1994 | INTEREST | 1991 Interest/Penalty | $17.51 | $852.27 |
| 10/13/1994 | LIEN | 1991 County Held Redemption Payment | $-82.24 | $834.76 |
| 10/13/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $82.24 | $917.00 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $834.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $834.76 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $537.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $537.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $269.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |