Tax Account 15-132-17-005
Owners
ALLEE AARON D
2420 E ROUTT AVE
PUEBLO, CO 81004-3944
ALLEE SHERRY A
Account Summary
| Account ID | 15-132-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.66 |
| Taxed incl Special Assessments | $1,111.66 |
| Paid | $1,111.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,111.66 | $0.00 | $0.00 | $1,111.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $763.50 | $0.00 | $0.00 | $763.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.58 | $0.00 | $0.00 | $772.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $796.54 | $0.00 | $0.00 | $796.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $0.00 | $0.00 | $570.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.04 | $0.00 | $0.00 | $570.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.98 | $0.00 | $0.00 | $379.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.84 | $0.00 | $0.00 | $377.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.68 | $0.00 | $0.00 | $378.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.27 | $0.00 | $0.00 | $442.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.28 | $0.00 | $0.00 | $542.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $12.15 | $12.65 | $530.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $14.81 | $385.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $17.21 | $447.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $10.00 | $27.96 | $468.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $4.19 | $423.07 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-555.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-555.83 | $555.83 |
| 01/19/2026 | BILL | ALLEE AARON D | $1,111.66 | $1,111.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.37 | $370.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.37 | $381.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.38 | $393.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $763.50 | $763.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $11.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.37 | $386.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $397.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.58 | $772.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-378.28 | $7.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $385.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-378.28 | $393.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $771.46 | $771.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $7.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $398.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $789.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $796.54 | $796.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.90 | $5.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.90 | $285.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $565.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $570.32 | $570.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-279.76 | $5.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $285.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-279.76 | $290.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $570.04 | $570.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-200.87 | $4.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $205.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-200.87 | $209.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $410.12 | $410.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.92 | $4.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $207.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.92 | $211.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $414.22 | $414.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.11 | $2.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $190.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.11 | $193.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.42 | $381.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.39 | $189.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $377.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.98 | $379.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-186.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $186.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.34 | $188.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $375.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.84 | $377.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.76 | $2.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $189.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-186.76 | $191.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.68 | $378.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $218.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $221.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.14 | $224.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $442.27 | $442.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.75 | $213.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $427.50 | $427.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.14 | $271.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.28 | $542.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $275.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.70 | $551.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.00 | $528.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $248.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-245.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-245.10 | $245.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $490.20 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-560.72 | $0.00 |
| 03/21/2003 | LIEN | 2001 Redemption Payment | $-302.96 | $560.72 |
| 03/21/2003 | LIEN | 2001 Redemption Interest/Fee | $21.10 | $863.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $560.72 | $842.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $281.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-265.71 | $294.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.65 | $559.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $547.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $281.86 | $534.92 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $253.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.12 | $506.12 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.00 | $460.00 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $225.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $451.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-180.84 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-180.84 | $180.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $361.68 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-385.07 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $14.81 | $385.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $370.26 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.96 | $376.96 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-447.37 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $17.21 | $447.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-458.12 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $458.12 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $27.96 | $468.12 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $440.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-213.63 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $4.19 | $213.63 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $209.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $418.88 | $418.88 |