Tax Account 27-000-00-151
Owners
ALLEE DENNIS D/ALLEE CHERYL L
7210 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 27-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 7210 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.82 |
| Taxed incl Special Assessments | $1,176.82 |
| Paid | $1,176.82 |
| 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 | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,658.42 | $0.00 | $0.00 | $1,658.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,266.24 | $0.00 | $0.00 | $1,266.24 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,120.20 | $0.00 | $0.00 | $1,120.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,122.54 | $0.00 | $0.00 | $1,122.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $916.76 | $0.00 | $0.00 | $916.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $905.16 | $0.00 | $0.00 | $905.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $928.28 | $0.00 | $0.00 | $928.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $966.46 | $0.00 | $0.00 | $966.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $976.42 | $0.00 | $0.00 | $976.42 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $997.42 | $0.00 | $0.00 | $997.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,015.68 | $0.00 | $0.00 | $1,015.68 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $906.40 | $0.00 | $0.00 | $906.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011227 | $-1,176.82 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS D/ALLEE CHERYL L | $1,176.82 | $1,176.82 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.24 | $20.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.96 | $1,057.96 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,051.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,072.16 | $1,072.16 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,644.48 | $13.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.42 | $1,658.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,668.76 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,668.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.70 | $1,682.70 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,255.32 | $10.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.24 | $1,266.24 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.18 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $1,253.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,264.10 | $1,264.10 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.94 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $1,110.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.20 | $1,120.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.28 | $9.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.54 | $1,122.54 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.26 | $5.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,011.20 | $1,011.20 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-910.82 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.76 | $916.76 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-899.34 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $899.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.16 | $905.16 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-892.98 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $892.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.80 | $898.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.82 | $7.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,007.84 | $1,007.84 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-928.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.28 | $928.28 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-966.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.46 | $966.46 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-976.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.42 | $976.42 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-997.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.42 | $997.42 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,015.68 | $1,015.68 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-906.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $906.40 | $906.40 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-876.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $876.20 | $876.20 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-823.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $823.88 | $823.88 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-811.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $811.24 | $811.24 |