Tax Account 15-013-13-021
Owners
ALLEN LORI A
2328 N GRAND AVE
PUEBLO, CO 81003-2434
Account Summary
| Account ID | 15-013-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $998.91 |
| Taxed incl Special Assessments | $998.91 |
| Paid | $0.00 |
| Bill Total | $1,008.89 |
| Interest | $9.98 |
| Bill Balance | $998.91 |
| Prior Billed* | $998.91 |
| Total Account Balance** | $1,013.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $639.06 | $0.00 | $19.17 | $658.23 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $832.92 | $0.00 | $0.00 | $832.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $459.30 | $0.00 | $4.59 | $463.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $459.70 | $0.00 | $13.79 | $473.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $343.88 | $0.00 | $10.32 | $354.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $347.32 | $0.00 | $10.42 | $357.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.00 | $10.00 | $16.65 | $359.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.74 | $0.00 | $3.32 | $335.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.44 | $0.00 | $3.55 | $357.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.22 | $0.00 | $3.55 | $358.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.70 | $0.00 | $0.00 | $414.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $400.86 | $0.00 | $0.00 | $400.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | .00 | 21.38 | 21.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN LORI A | $998.91 | $998.91 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-637.49 | $20.74 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $19.17 | $658.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.06 | $639.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $20.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.40 | $643.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-408.41 | $8.05 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-408.41 | $416.46 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $824.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $832.92 | $832.92 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-844.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $844.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.28 | $860.28 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-455.33 | $8.56 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $4.59 | $463.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $459.30 | $459.30 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-464.76 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $464.76 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $13.79 | $473.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.70 | $459.70 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-346.97 | $7.23 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $10.32 | $354.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $343.88 | $343.88 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-350.51 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $350.51 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $10.42 | $357.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $347.32 | $347.32 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-344.88 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $344.88 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $354.88 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $16.65 | $359.65 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $343.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.00 | $333.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-166.87 | $2.32 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $169.19 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $165.87 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-163.60 | $168.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.74 | $331.74 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-353.10 | $4.89 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $3.55 | $357.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.44 | $354.44 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-178.69 | $2.47 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $3.55 | $181.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-175.19 | $177.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $352.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.22 | $355.22 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-409.08 | $5.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.70 | $414.70 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-400.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $400.86 | $400.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.92 | $497.92 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.96 | $482.96 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $505.06 | $505.06 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $514.12 | $514.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-496.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.94 | $496.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.56 | $475.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $212.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.74 | $425.74 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-419.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.76 | $419.76 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-431.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.68 | $431.68 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-186.13 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-186.13 | $186.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $372.26 | $372.26 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-182.84 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.68 | $365.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $170.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.88 | $341.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $172.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $345.30 | $345.30 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.74 | $311.74 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-319.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.12 | $319.12 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $328.34 | $328.34 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $328.34 | $328.34 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $386.12 | $386.12 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $386.12 | $386.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $376.72 | $376.72 |