Tax Account 15-221-21-030
Owners
ALLYN WILLIAM L JR/ALLYN LYNNELLE
3328 FOX DEN CT
PUEBLO, CO 81005-4032
Account Summary
| Account ID | 15-221-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3328 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,871.71 |
| Taxed incl Special Assessments | $2,871.71 |
| Paid | $2,871.71 |
| 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 | $2,871.71 | $0.00 | $0.00 | $2,871.71 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,510.04 | $0.00 | $0.00 | $2,510.04 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,536.64 | $0.00 | $0.00 | $2,536.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,390.98 | $0.00 | $0.00 | $2,390.98 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,466.80 | $0.00 | $0.00 | $2,466.80 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,171.86 | $0.00 | $0.00 | $2,171.86 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,172.82 | $0.00 | $0.00 | $2,172.82 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,740.10 | $0.00 | $0.00 | $1,740.10 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,465.10 | $0.00 | $0.00 | $1,465.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,459.88 | $0.00 | $0.00 | $1,459.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,481.36 | $0.00 | $0.00 | $1,481.36 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,536.77 | $0.00 | $0.00 | $1,536.77 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,488.14 | $0.00 | $0.00 | $1,488.14 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,751.22 | $0.00 | $0.00 | $1,751.22 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,700.44 | $0.00 | $0.00 | $1,700.44 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,750.14 | $0.00 | $0.00 | $1,750.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ALLYN WILLIAM L JR/ALLYN LYNNELLE CHECK 01098 C AD | $-2,871.71 | $0.00 |
| 01/19/2026 | Bill | ALLYN WILLIAM L JR/ALLYN LYNNELLE | $2,871.71 | $2,871.71 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,454.16 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-55.88 | $2,454.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,510.04 | $2,510.04 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-55.88 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,480.76 | $55.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,536.64 | $2,536.64 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,347.00 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-43.98 | $2,347.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,390.98 | $2,390.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-43.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,422.82 | $43.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,466.80 | $2,466.80 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,133.64 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-38.22 | $2,133.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,171.86 | $2,171.86 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,134.60 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-38.22 | $2,134.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,172.82 | $2,172.82 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,706.40 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-33.70 | $1,706.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.10 | $1,740.10 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,536.94 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.06 | $1,536.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,567.00 | $1,567.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.96 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,446.14 | $18.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,465.10 | $1,465.10 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.96 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,440.92 | $18.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,459.88 | $1,459.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.20 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,462.16 | $19.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.36 | $1,481.36 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,465.30 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-19.20 | $1,465.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.50 | $1,484.50 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.73 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,517.04 | $19.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,536.77 | $1,536.77 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,488.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,488.14 | $1,488.14 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,751.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,751.22 | $1,751.22 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,700.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,700.44 | $1,700.44 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,750.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,750.14 | $1,750.14 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-402.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.60 | $402.60 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |