Tax Account 15-221-14-008
Owners
ALLEE ROBERT E
3400 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.09 |
| Taxed incl Special Assessments | $1,484.09 |
| Paid | $1,484.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,484.09 | $0.00 | $0.00 | $1,484.09 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,097.66 | $0.00 | $0.00 | $1,097.66 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,109.70 | $0.00 | $0.00 | $1,109.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,164.40 | $0.00 | $0.00 | $1,164.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,201.22 | $0.00 | $0.00 | $1,201.22 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $899.52 | $0.00 | $0.00 | $899.52 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,258.42 | $0.00 | $0.00 | $1,258.42 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,253.94 | $0.00 | $0.00 | $1,253.94 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,230.46 | $0.00 | $0.00 | $1,230.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,312.84 | $0.00 | $0.00 | $1,312.84 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,447.82 | $0.00 | $0.00 | $1,447.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,439.12 | $0.00 | $0.00 | $1,439.12 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,463.60 | $0.00 | $0.00 | $1,463.60 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,370.60 | $0.00 | $0.00 | $1,370.60 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-742.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-742.05 | $742.04 |
| 01/19/2026 | Bill | ALLEE ROBERT E | $1,484.09 | $1,484.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.05 | $20.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $548.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.05 | $569.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.66 | $1,097.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.07 | $20.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.07 | $554.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,088.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,109.70 | $1,109.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-564.95 | $17.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-564.95 | $582.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $1,147.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.40 | $1,164.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.36 | $17.25 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $600.61 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-583.36 | $617.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,201.22 | $1,201.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $435.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $449.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.11 | $464.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $899.14 | $899.14 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-435.30 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $435.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $449.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.30 | $464.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $899.52 | $899.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-325.60 | $12.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $338.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-325.60 | $351.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.92 | $676.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-328.74 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $328.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $341.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.74 | $354.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.20 | $683.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.07 | $8.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.07 | $629.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $1,250.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.42 | $1,258.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $618.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $626.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.83 | $635.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.94 | $1,253.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-605.97 | $7.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-605.97 | $613.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $1,219.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,227.86 | $1,227.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-607.27 | $7.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $615.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-607.27 | $623.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,230.46 | $1,230.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-647.99 | $8.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-647.99 | $656.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $1,304.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,312.84 | $1,312.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-635.65 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-635.65 | $635.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.30 | $1,271.30 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-723.91 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-723.91 | $723.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,447.82 | $1,447.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-703.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-703.15 | $703.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,406.30 | $1,406.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-719.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-719.56 | $719.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,439.12 | $1,439.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-731.80 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-731.80 | $731.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.60 | $1,463.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-685.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.30 | $685.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.60 | $1,370.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $188.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |