Tax Account 27-000-00-091
Owners
ALLEE DENNIS D/ALLEE CHERYL L
7210 W STATE HIGHWAY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 27-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.68 |
| Taxed incl Special Assessments | $41.68 |
| Paid | $41.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $56.58 | $0.00 | $0.00 | $56.58 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $53.24 | $0.00 | $0.00 | $53.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $35.21 | $0.00 | $0.00 | $35.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $33.44 | $0.00 | $0.00 | $33.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011227 | $-41.68 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS D/ALLEE CHERYL L | $41.68 | $41.68 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-51.34 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $51.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.52 | $51.52 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-52.00 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.18 | $52.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-51.98 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $51.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.16 | $52.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-56.70 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.88 | $56.88 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.58 | $56.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-56.58 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.76 | $56.76 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-53.08 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $53.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.24 | $53.24 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-53.20 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $53.36 | $53.36 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-47.90 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.02 | $48.02 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-43.40 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $43.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43.52 | $43.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-38.00 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $38.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.10 | $38.10 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-37.74 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.84 | $37.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-35.12 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $35.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.21 | $35.21 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.58 | $32.58 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-32.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $32.94 | $32.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-33.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.44 | $33.44 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.46 | $33.46 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.06 | $34.06 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.84 | $33.84 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.32 | $35.32 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.26 | $34.26 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.84 | $31.84 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-33.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.12 | $33.12 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.36 | $33.36 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-35.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.88 | $35.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-36.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.80 | $36.80 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-38.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.34 | $38.34 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.22 | $38.22 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.84 | $28.84 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.84 | $28.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.84 | $28.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.84 | $28.84 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-33.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.00 | $33.00 |