Tax Account 14-120-14-003
Owners
ALLEN JOSEPH W/ALLEN SHARON L
29326 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29326 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,089.15 |
| Taxed incl Special Assessments | $3,089.15 |
| Paid | $3,089.15 |
| 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 | $3,089.15 | $0.00 | $0.00 | $3,089.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,098.94 | $0.00 | $0.00 | $3,098.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,133.84 | $0.00 | $0.00 | $3,133.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,576.26 | $0.00 | $0.00 | $2,576.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,691.46 | $0.00 | $0.00 | $2,691.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,594.98 | $0.00 | $0.00 | $2,594.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,545.84 | $0.00 | $0.00 | $2,545.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,846.26 | $0.00 | $0.00 | $1,846.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,891.14 | $0.00 | $0.00 | $1,891.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,887.36 | $0.00 | $0.00 | $1,887.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,875.82 | $0.00 | $0.00 | $1,875.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,730.42 | $0.00 | $0.00 | $1,730.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $975.73 | $0.00 | $0.00 | $975.73 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,808.24 | $0.00 | $0.00 | $1,808.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,908.98 | $0.00 | $0.00 | $1,908.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,920.68 | $0.00 | $0.00 | $1,920.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,936.58 | $0.00 | $9.68 | $1,946.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,914.06 | $0.00 | $0.00 | $1,914.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,031.12 | $0.00 | $0.00 | $1,031.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,950.06 | $0.00 | $0.00 | $1,950.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,730.12 | $0.00 | $0.00 | $1,730.12 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,571.50 | $0.00 | $0.00 | $1,571.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,479.32 | $0.00 | $0.00 | $1,479.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,489.96 | $0.00 | $0.00 | $1,489.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,348.26 | $0.00 | $0.00 | $1,348.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,305.30 | $0.00 | $0.00 | $1,305.30 | $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 | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,544.57 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,544.58 | $1,544.57 |
| 01/19/2026 | BILL | ALLEN JOSEPH W/ALLEN SHARON L | $3,089.15 | $3,089.15 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.82 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.65 | $1,526.82 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.82 | $1,549.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.65 | $3,076.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,098.94 | $3,098.94 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.65 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.27 | $22.65 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.65 | $1,566.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.27 | $1,589.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,133.84 | $3,133.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.01 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,272.01 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.01 | $1,288.13 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $2,560.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,576.26 | $2,576.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,329.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,345.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.61 | $1,361.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,691.46 | $2,691.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.98 | $15.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $1,297.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.98 | $1,313.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,594.98 | $2,594.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,257.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $1,272.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.41 | $1,288.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,545.84 | $2,545.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.97 | $11.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $923.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.97 | $934.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,846.26 | $1,846.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,868.82 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.32 | $1,868.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,891.14 | $1,891.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,872.44 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $1,872.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,887.36 | $1,887.36 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,860.90 | $14.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,875.82 | $1,875.82 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,716.66 | $13.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,730.42 | $1,730.42 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,706.32 | $13.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,720.08 | $1,720.08 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-961.20 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.53 | $961.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $975.73 | $975.73 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,808.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,808.24 | $1,808.24 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,908.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,908.98 | $1,908.98 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,920.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,920.68 | $1,920.68 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,029.64 | $1,029.64 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,042.54 | $1,042.54 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-990.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $990.56 | $990.56 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-934.95 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-934.95 | $934.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,869.90 | $1,869.90 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-977.97 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.68 | $977.97 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-968.29 | $968.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,936.58 | $1,936.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-957.03 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-957.03 | $957.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,914.06 | $1,914.06 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-515.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-515.56 | $515.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,031.12 | $1,031.12 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-975.03 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-975.03 | $975.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,950.06 | $1,950.06 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-865.06 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-865.06 | $865.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,730.12 | $1,730.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-785.75 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-785.75 | $785.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,571.50 | $1,571.50 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,479.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,479.32 | $1,479.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-744.98 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-744.98 | $744.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,489.96 | $1,489.96 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-758.53 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-758.53 | $758.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,517.06 | $1,517.06 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-740.25 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-740.25 | $740.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,480.50 | $1,480.50 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-706.33 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-706.33 | $706.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,412.66 | $1,412.66 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-706.33 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-706.33 | $706.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,412.66 | $1,412.66 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-669.98 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-669.98 | $669.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,339.96 | $1,339.96 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-674.13 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-674.13 | $674.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,348.26 | $1,348.26 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-652.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-652.65 | $652.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,305.30 | $1,305.30 |