Tax Account 15-142-06-064
Owners
KERRIGAN ALLEN
1536 JACKSON ST
PUEBLO, CO 81004-3035
Account Summary
| Account ID | 15-142-06-064 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.79 |
| Taxed incl Special Assessments | $809.79 |
| Paid | $0.00 |
| Bill Total | $868.37 |
| Interest | $58.58 |
| Bill Balance | $819.79 |
| Prior Billed* | $819.79 |
| Total Account Balance** | $872.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $396.64 | $0.00 | $11.90 | $408.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $401.80 | $0.00 | $16.07 | $417.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.52 | $10.00 | $34.35 | $616.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $418.92 | $0.00 | $0.00 | $418.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.92 | $0.00 | $0.00 | $418.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.60 | $0.00 | $0.00 | $317.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.78 | $0.00 | $0.00 | $320.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.48 | $0.00 | $0.00 | $294.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.08 | $0.00 | $0.00 | $316.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.00 | $0.00 | $0.00 | $371.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $3.82 | $385.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $13.82 | $359.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $10.80 | $20.44 | $371.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $10.73 | $368.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $3.04 | $307.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $297.36 | $10.80 | $20.82 | $328.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $300.34 | $0.00 | $12.01 | $312.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $269.18 | $14.85 | $13.46 | $297.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $275.56 | $0.00 | $13.78 | $289.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $8.39 | $288.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $320.52 | $0.00 | $14.42 | $334.94 | $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 | 17.17 | .00 | 17.34 | 17.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $819.79 |
| 01/19/2026 | BILL | KERRIGAN ALLEN | $809.79 | $809.79 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-392.80 | $15.74 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $11.90 | $408.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $396.64 | $396.64 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-401.98 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $401.98 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $16.07 | $417.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $401.80 | $401.80 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-543.24 | $10.72 |
| 03/13/2023 | LIEN | 2021 Redemption Payment | $-675.72 | $553.96 |
| 03/13/2023 | LIEN | 2021 Redemption Interest/Fee | $44.85 | $1,229.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $553.96 | $1,184.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $630.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,226.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,236.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.35 | $1,247.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,213.39 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $630.87 | $1,203.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.52 | $572.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $7.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $418.92 | $418.92 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-411.18 | $7.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.92 | $418.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-311.12 | $6.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $317.60 | $317.60 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-314.30 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $314.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.78 | $320.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-290.46 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $290.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.48 | $294.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-289.34 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $289.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $293.36 | $293.36 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-155.88 | $2.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-155.88 | $158.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $313.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.08 | $316.08 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-312.46 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $312.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $316.78 | $316.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-365.98 | $5.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.00 | $371.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-179.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-179.31 | $179.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.62 | $358.62 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-206.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-206.48 | $206.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $412.96 | $412.96 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-200.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-200.48 | $200.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.96 | $400.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $212.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $425.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-199.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-199.56 | $199.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $399.12 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-385.78 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $3.82 | $385.78 |
| 01/23/2006 | LIEN | 2004 Redemption Payment | $-386.16 | $381.96 |
| 01/23/2006 | LIEN | 2004 Redemption Interest/Fee | $21.86 | $768.12 |
| 01/23/2006 | LIEN | 2003 Redemption Payment | $-443.02 | $746.26 |
| 01/23/2006 | LIEN | 2003 Redemption Interest/Fee | $67.14 | $1,189.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $1,122.14 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.30 | $740.18 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.82 | $1,099.48 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $364.30 | $1,085.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $345.48 | $721.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $375.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-361.08 | $386.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $747.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.44 | $736.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $375.88 | $716.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $340.64 | $340.64 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-368.41 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $10.73 | $368.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $357.68 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-322.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $154.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.94 | $309.94 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-307.50 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $3.04 | $307.50 |
| 05/26/2000 | LIEN | 1998 Redemption Payment | $-367.17 | $304.46 |
| 05/26/2000 | LIEN | 1998 Redemption Interest/Fee | $34.19 | $671.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $304.46 | $637.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-318.18 | $332.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $651.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $661.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.82 | $651.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $332.98 | $630.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $297.36 | $297.36 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-312.35 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $12.01 | $312.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $300.34 | $300.34 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-282.64 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $282.64 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.46 | $297.49 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $284.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $269.18 | $269.18 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-289.34 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $13.78 | $289.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $275.56 | $275.56 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-288.13 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $8.39 | $288.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $279.74 | $279.74 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $279.74 | $279.74 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $312.76 | $312.76 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $312.76 | $312.76 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-334.94 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $14.42 | $334.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $320.52 | $320.52 |