Tax Account 14-152-03-057
Owners
VANSANT LORRAINE/ JOHNSTON RENEE C / MILLER MARIA D/
1639 ANTHALIE
PUEBLO, CO 81006-1706
GUTIERREZ RALPH/ GUTIERREZ ELOY
Account Summary
| Account ID | 14-152-03-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.31 |
| Taxed incl Special Assessments | $1,370.31 |
| Paid | $1,397.71 |
| 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 | 70SA (70SA) |
* 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 | $1,370.31 | $0.00 | $27.40 | $1,397.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $984.36 | $0.00 | $29.53 | $1,013.89 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $996.12 | $0.00 | $9.96 | $1,006.08 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $628.98 | $0.00 | $12.58 | $641.56 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $967.20 | $0.00 | $9.67 | $976.87 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $875.70 | $0.00 | $26.27 | $901.97 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $874.12 | $0.00 | $0.00 | $874.12 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $880.00 | $0.00 | $0.00 | $880.00 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $901.69 | $0.00 | $0.00 | $901.69 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 10.7354 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | VANSANT LORRAINE/ JOHNSTON RENEE C / MILLER MARIA D/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,397.71 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $13.70 | $1,397.71 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $13.70 | $1,384.01 |
| 01/19/2026 | BILL | VANSANT LORRAINE/ JOHNSTON RENEE C / MILLER MARIA D/ | $1,370.31 | $1,370.31 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-995.56 | $18.33 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $29.53 | $1,013.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $984.36 | $984.36 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-988.10 | $17.98 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $9.96 | $1,006.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $996.12 | $996.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-625.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $625.71 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $12.58 | $641.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $628.98 | $628.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-641.22 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $641.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $656.76 | $656.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $973.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.74 | $985.74 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-487.26 | $6.01 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $9.67 | $493.27 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-477.71 | $483.60 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $961.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $967.20 | $967.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-844.58 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $844.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $854.92 | $854.92 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-891.32 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $891.32 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $26.27 | $901.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $875.70 | $875.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.56 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $872.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $879.50 | $879.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-867.18 | $6.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.12 | $874.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-873.00 | $7.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $880.00 | $880.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-433.87 | $3.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-433.87 | $437.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $871.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $874.74 | $874.74 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-894.50 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $894.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $901.69 | $901.69 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-894.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $894.54 | $894.54 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-446.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.43 | $446.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $892.86 | $892.86 |