Tax Account 14-152-13-005
Owners
ALLEN SUZANNE M
23825 LA SALLE RD
PUEBLO, CO 81006-1773
Account Summary
| Account ID | 14-152-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 23825 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.16 |
| Taxed incl Special Assessments | $1,837.16 |
| Paid | $1,837.16 |
| 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 | $1,837.16 | $0.00 | $0.00 | $1,837.16 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,904.60 | $0.00 | $0.00 | $1,904.60 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,926.44 | $0.00 | $0.00 | $1,926.44 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,454.18 | $0.00 | $0.00 | $1,454.18 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,518.98 | $0.00 | $0.00 | $1,518.98 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,150.22 | $0.00 | $0.00 | $1,150.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,128.46 | $0.00 | $0.00 | $1,128.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $842.80 | $0.00 | $0.00 | $842.80 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $863.28 | $0.00 | $0.00 | $863.28 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $897.38 | $0.00 | $0.00 | $897.38 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $965.98 | $0.00 | $0.00 | $965.98 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,007.87 | $0.00 | $0.00 | $1,007.87 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $999.88 | $0.00 | $0.00 | $999.88 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,133.12 | $0.00 | $0.00 | $1,133.12 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,147.30 | $0.00 | $0.00 | $1,147.30 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,131.28 | $0.00 | $0.00 | $1,131.28 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,076.96 | $0.00 | $0.00 | $1,076.96 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,222.38 | $0.00 | $0.00 | $1,222.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,237.84 | $0.00 | $6.19 | $1,244.03 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,124.36 | $10.80 | $67.46 | $1,202.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $749.38 | $0.00 | $0.00 | $749.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALLEN SUZANNE M CHECK 000000000003061 | $-1,837.16 | $0.00 |
| 01/19/2026 | BILL | ALLEN SUZANNE M | $1,837.16 | $1,837.16 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,874.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.76 | $1,874.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,904.60 | $1,904.60 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,896.68 | $29.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,926.44 | $1,926.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,435.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,454.18 | $1,454.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.78 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,500.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,518.98 | $1,518.98 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.48 | $13.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.22 | $1,150.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-557.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $557.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-557.36 | $564.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $1,121.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.46 | $1,128.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-416.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $416.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $421.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.30 | $426.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $842.80 | $842.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-426.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $426.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $431.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-426.54 | $436.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $863.28 | $863.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-447.88 | $3.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-447.88 | $451.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $899.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $902.90 | $902.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-445.12 | $3.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-445.12 | $448.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $893.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $897.38 | $897.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-482.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $482.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $485.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-482.04 | $489.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $971.80 | $971.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $479.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $482.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.13 | $486.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $965.98 | $965.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-499.92 | $4.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $503.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-499.92 | $507.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,007.87 | $1,007.87 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-499.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.94 | $499.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $999.88 | $999.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.87 | $560.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,121.74 | $1,121.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-564.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,128.86 | $1,128.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-566.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-566.56 | $566.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,133.12 | $1,133.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.65 | $573.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.30 | $1,147.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,162.48 | $1,162.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-565.64 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-565.64 | $565.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,131.28 | $1,131.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-538.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-538.48 | $538.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.96 | $1,076.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-532.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-532.22 | $532.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.44 | $1,064.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-646.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,292.70 | $1,292.70 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,222.38 | $1,222.38 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-625.11 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $6.19 | $625.11 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-618.92 | $618.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,237.84 | $1,237.84 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,191.82 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,191.82 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $67.46 | $1,202.62 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,135.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,124.36 | $1,124.36 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-749.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $749.38 | $749.38 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-26.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.78 | $26.78 |