Tax Account 46-181-14-404
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 46-181-14-404 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $372.94 |
| Taxed incl Special Assessments | $372.94 |
| Paid | $372.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| Tax District | 70L (70L) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $274.92 | $10.00 | $13.75 | $298.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $1.29 | $33.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.78 | $0.00 | $7.76 | $395.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $12.60 | $168.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $388.72 | $0.00 | $64.66 | $453.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $10.00 | $46.16 | $203.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $389.08 | $0.00 | $15.56 | $404.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $5.57 | $144.91 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $380.98 | $0.00 | $15.24 | $396.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $5.52 | $143.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $380.73 | $0.00 | $15.23 | $395.96 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $5.53 | $143.89 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $5.58 | $145.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $10.00 | $8.47 | $159.69 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $10.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $10.11 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $44.57 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $13.75 | $298.67 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $284.92 |
| 04/27/2023 | LIEN | 2021 Tax Lien - Canceled | $-38.65 | $274.92 |
| 04/27/2023 | LIEN | 2020 Tax Lien - Canceled | $-400.54 | $313.57 |
| 04/27/2023 | LIEN | 2019 Tax Lien - Canceled | $-198.11 | $714.11 |
| 04/27/2023 | LIEN | 2018 Tax Lien - Canceled | $-409.27 | $912.22 |
| 04/27/2023 | LIEN | 2017 Tax Lien - Canceled | $-173.72 | $1,321.49 |
| 04/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-409.64 | $1,495.21 |
| 04/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-149.91 | $1,904.85 |
| 04/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-401.22 | $2,054.76 |
| 04/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-148.66 | $2,455.98 |
| 04/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-400.96 | $2,604.64 |
| 04/27/2023 | LIEN | 2011 Tax Lien - Canceled | $-148.89 | $3,005.60 |
| 04/27/2023 | LIEN | 2010 Tax Lien - Canceled | $-150.18 | $3,154.49 |
| 04/27/2023 | LIEN | 2009 Tax Lien - Canceled | $-171.69 | $3,304.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.92 | $3,476.36 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $3,201.44 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $3,201.54 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $1.29 | $3,235.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.65 | $3,233.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $3,195.15 |
| 07/26/2021 | LIEN | 2019 Redemption Payment | $-193.11 | $3,162.79 |
| 07/26/2021 | LIEN | 2019 Redemption Interest/Fee | $19.98 | $3,355.90 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-148.27 | $3,335.92 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $3,484.19 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $3,484.62 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $7.76 | $3,731.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $400.54 | $3,723.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.78 | $3,323.16 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,935.38 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-158.49 | $2,945.38 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $3,103.87 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,104.32 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $12.60 | $3,094.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $173.13 | $3,081.72 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-172.17 | $2,908.59 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-280.72 | $3,080.76 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-0.49 | $3,361.48 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-0.45 | $3,361.97 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,362.42 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-192.61 | $3,372.42 |
| 07/27/2020 | INTEREST | 2018 Interest/Penalty | $64.66 | $3,565.03 |
| 07/27/2020 | INTEREST | 2017 Interest/Penalty | $46.16 | $3,500.37 |
| 07/27/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,454.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $198.11 | $3,444.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $3,246.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $409.27 | $3,099.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.72 | $2,690.49 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $173.72 | $2,301.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $2,128.05 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,981.15 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $2,232.83 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-152.65 | $2,233.14 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $2,385.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.64 | $2,370.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.08 | $1,960.59 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $1,571.51 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-144.60 | $1,571.82 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $1,716.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $149.91 | $1,710.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $1,560.94 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $1,421.60 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-144.23 | $1,421.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,566.14 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $15.24 | $1,817.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $401.22 | $1,802.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.98 | $1,401.36 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-143.35 | $1,020.38 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $1,163.73 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $5.52 | $1,164.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $148.66 | $1,158.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $1,009.86 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-143.96 | $871.72 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,015.68 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $1,267.36 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $15.23 | $1,267.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $400.96 | $1,252.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.73 | $851.49 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-143.89 | $470.76 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.53 | $614.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $148.89 | $609.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $460.23 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-145.18 | $321.87 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $5.58 | $467.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $150.18 | $461.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $311.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-149.69 | $171.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $321.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $331.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $8.47 | $321.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $171.69 | $312.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |