Tax Account 14-160-01-029
Owners
ALLEN JOSEPH W/ALLEN SHARON
1795 SOMERSET LN
PUEBLO, CO 81006-1771
Account Summary
| Account ID | 14-160-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1795 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,985.39 |
| Taxed incl Special Assessments | $2,985.39 |
| Paid | $2,985.39 |
| 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 | 70UA (70UA) |
* 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 | $2,985.39 | $0.00 | $0.00 | $2,985.39 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,790.40 | $0.00 | $0.00 | $2,790.40 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,822.28 | $0.00 | $0.00 | $2,822.28 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,482.12 | $0.00 | $0.00 | $2,482.12 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,544.40 | $0.00 | $0.00 | $2,544.40 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,087.02 | $0.00 | $0.00 | $2,087.02 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,080.94 | $0.00 | $0.00 | $2,080.94 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,788.50 | $0.00 | $0.00 | $1,788.50 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,790.82 | $0.00 | $0.00 | $1,790.82 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,758.84 | $0.00 | $0.00 | $1,758.84 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,438.62 | $0.00 | $0.00 | $1,438.62 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,303.64 | $0.00 | $0.00 | $1,303.64 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,295.52 | $0.00 | $0.00 | $1,295.52 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,456.14 | $0.00 | $0.00 | $1,456.14 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,463.96 | $0.00 | $0.00 | $1,463.96 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,571.02 | $0.00 | $0.00 | $1,571.02 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,530.42 | $0.00 | $0.00 | $1,530.42 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,472.40 | $0.00 | $0.00 | $1,472.40 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,581.64 | $0.00 | $0.00 | $1,581.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,494.40 | $0.00 | $0.00 | $1,494.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,436.04 | $0.00 | $0.00 | $1,436.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,299.74 | $0.00 | $0.00 | $1,299.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,185.40 | $0.00 | $0.00 | $1,185.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,174.28 | $0.00 | $0.00 | $1,174.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $4.01 | $106.69 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,492.69 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,492.70 | $1,492.69 |
| 01/19/2026 | BILL | ALLEN JOSEPH W/ALLEN SHARON | $2,985.39 | $2,985.39 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.33 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,374.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,395.20 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.33 | $1,416.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,790.40 | $2,790.40 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.27 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,390.27 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,411.14 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.27 | $1,432.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,822.28 | $2,822.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.34 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $1,225.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $1,241.06 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.34 | $1,256.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,482.12 | $2,482.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.48 | $15.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.48 | $1,272.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $2,528.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,544.40 | $2,544.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.65 | $12.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.65 | $1,043.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $2,074.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,087.02 | $2,087.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.61 | $12.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $1,040.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.61 | $1,053.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,080.94 | $2,080.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-883.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $883.28 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $894.25 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-883.28 | $905.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,788.50 | $1,788.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-884.44 | $10.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $895.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-884.44 | $906.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,790.82 | $1,790.82 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-872.19 | $7.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-872.19 | $879.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,751.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,758.84 | $1,758.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-713.37 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $713.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $719.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-713.37 | $725.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,438.62 | $1,438.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-646.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $646.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-646.42 | $651.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,298.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,303.64 | $1,303.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-642.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $642.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $647.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-642.36 | $653.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,295.52 | $1,295.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-676.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $676.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $682.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-676.57 | $687.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,364.46 | $1,364.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.21 | $676.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,352.42 | $1,352.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-728.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-728.07 | $728.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,456.14 | $1,456.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-733.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.78 | $733.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,467.56 | $1,467.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-731.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.98 | $731.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,463.96 | $1,463.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.84 | $742.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,485.68 | $1,485.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-785.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-785.51 | $785.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,571.02 | $1,571.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.21 | $765.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,530.42 | $1,530.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-736.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-736.20 | $736.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,472.40 | $1,472.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-790.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-790.82 | $790.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,581.64 | $1,581.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-747.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-747.20 | $747.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,494.40 | $1,494.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-718.02 | $718.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,436.04 | $1,436.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-649.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-649.87 | $649.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,299.74 | $1,299.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-592.70 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-592.70 | $592.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,185.40 | $1,185.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-605.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-605.17 | $605.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,210.34 | $1,210.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-587.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-587.14 | $587.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,174.28 | $1,174.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-104.55 | $104.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-106.69 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $4.01 | $106.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |