Tax Account 37-000-00-182
Owners
MC ALLISTER REX BOYD/MC ALLISTER ROBIN ROY
28093 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 37-000-00-182 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $819.64 |
| Taxed incl Special Assessments | $819.64 |
| Paid | $819.64 |
| 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 | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $666.42 | $0.00 | $20.00 | $686.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $448.50 | $10.00 | $26.91 | $485.41 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $447.14 | $0.00 | $13.41 | $460.55 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $416.50 | $10.00 | $24.99 | $451.49 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $420.12 | $0.00 | $0.00 | $420.12 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $421.00 | $10.00 | $25.26 | $456.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $232.76 | $0.00 | $0.00 | $232.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $210.94 | $0.00 | $6.33 | $217.27 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $210.30 | $0.00 | $6.31 | $216.61 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $208.82 | $0.00 | $6.27 | $215.09 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $209.86 | $0.00 | $6.30 | $216.16 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $194.16 | $0.00 | $7.77 | $201.93 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1.78 | $0.00 | $0.07 | $1.85 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1.71 | $0.00 | $0.05 | $1.76 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3.43 | $0.00 | $0.10 | $3.53 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3.49 | $0.00 | $0.14 | $3.63 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.24 | $6.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.19 | $6.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.19 | $6.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2.63 | $0.00 | $0.08 | $2.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2.45 | $0.00 | $0.02 | $2.47 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $12.15 | $0.15 | $14.77 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.05 | $2.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $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 | 2.85 | 2.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MC ALLISTER REX BOYD/MC ALLISTER ROBIN ROY PAYIT PAID BY PAYMENT PROVIDER API | $-819.64 | $0.00 |
| 01/19/2026 | Bill | MC ALLISTER REX BOYD/MC ALLISTER ROBIN ROY | $819.64 | $819.64 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.22 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.66 | $2.22 |
| 02/05/2025 | LIEN | 2022 Redemption Payment | $-614.96 | $657.88 |
| 02/05/2025 | LIEN | 2022 Redemption Interest/Fee | $113.55 | $1,272.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $657.88 | $1,159.29 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.29 | $501.41 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-684.13 | $503.70 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,187.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $666.42 | $1,167.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $501.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-473.99 | $502.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $976.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $986.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.91 | $976.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $501.41 | $949.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $448.50 | $448.50 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-459.17 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $459.17 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $13.41 | $460.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $447.14 | $447.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-416.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $416.46 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-474.75 | $417.80 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $18.26 | $892.55 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-606.37 | $874.29 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $138.11 | $1,480.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.80 | $1,342.55 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-440.07 | $924.75 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,364.82 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $1,374.82 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $24.99 | $1,376.24 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,351.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $456.49 | $1,341.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.50 | $884.76 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $468.26 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-418.78 | $469.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.12 | $888.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-444.84 | $468.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $913.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $914.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $924.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.26 | $914.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $468.26 | $889.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.00 | $421.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-232.22 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $232.76 | $232.76 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-216.71 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $216.71 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $6.33 | $217.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $210.94 | $210.94 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-216.05 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $216.05 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $6.31 | $216.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210.30 | $210.30 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-214.53 | $0.56 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.27 | $215.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $208.82 | $208.82 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-215.60 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $215.60 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $6.30 | $216.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $209.86 | $209.86 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-201.93 | $0.00 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $7.77 | $201.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.16 | $194.16 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-1.85 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $1.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.78 | $1.78 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1.76 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $1.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.71 | $1.71 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-3.53 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $0.10 | $3.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.43 | $3.43 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.63 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.14 | $3.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.49 | $3.49 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-6.16 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $0.24 | $6.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-6.63 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.19 | $6.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-6.53 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $0.19 | $6.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2.71 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.08 | $2.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.63 | $2.63 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-2.47 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $0.02 | $2.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.45 | $2.45 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.62 | $1.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.63 | $1.63 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.34 | $3.34 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-3.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.42 | $3.42 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.65 | $3.65 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.64 | $3.64 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-2.62 | $0.00 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $2.62 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $14.77 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $0.15 | $2.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.47 | $2.47 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-2.52 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.05 | $2.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.47 | $2.47 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.47 | $2.47 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.47 | $2.47 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.36 | $2.36 |