Tax Account 46-182-14-191
Owners
ANTRIM + ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 46-182-14-191 |
|---|---|
| Account Type | Real Estate |
| Location | 4866 JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,773.21 |
| Taxed incl Special Assessments | $2,773.21 |
| Paid | $2,773.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,773.21 | $0.00 | $0.00 | $2,773.21 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.33 | $33.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $8.23 | $282.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.55 | $40.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $0.00 | $20.17 | $301.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $8.48 | $47.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.52 | $10.00 | $94.99 | $386.51 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.58 | $41.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $279.40 | $0.00 | $11.18 | $290.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.49 | $38.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $279.08 | $0.00 | $11.16 | $290.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $279.22 | $10.00 | $16.75 | $305.97 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $10.00 | $2.26 | $50.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ANTRIM AND ASSOCIATES LLC CHECK 3327 | $-2,773.21 | $0.00 |
| 01/19/2026 | Bill | ANTRIM + ASSOCIATES LLC | $2,773.21 | $2,773.21 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 06/02/2023 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $0.00 |
| 06/02/2023 | LIEN | 2015 Tax Lien - Canceled | $-295.58 | $46.06 |
| 06/02/2023 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $341.64 |
| 06/02/2023 | LIEN | 2013 Tax Lien - Canceled | $-295.24 | $385.43 |
| 06/02/2023 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $680.67 |
| 06/02/2023 | LIEN | 2011 Tax Lien - Canceled | $-317.97 | $724.48 |
| 06/02/2023 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $1,042.45 |
| 06/02/2023 | LIEN | 2009 Tax Lien - Canceled | $-62.00 | $1,086.49 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,148.49 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $1,148.59 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $0.33 | $1,181.74 |
| 05/25/2023 | LIEN | 2021 Tax Lien - Canceled | $-287.59 | $1,181.41 |
| 05/25/2023 | LIEN | 2020 Tax Lien - Canceled | $-45.51 | $1,469.00 |
| 05/25/2023 | LIEN | 2019 Tax Lien - Canceled | $-297.61 | $1,514.51 |
| 05/25/2023 | LIEN | 2018 Tax Lien - Canceled | $-46.05 | $1,812.12 |
| 05/25/2023 | LIEN | 2017 Tax Lien - Canceled | $-316.41 | $1,858.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $2,174.58 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $2,141.66 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $2,390.92 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $2,391.02 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $8.23 | $2,424.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $287.59 | $2,416.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $2,128.43 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $1,854.07 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,894.46 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $1,894.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $1,893.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $1,847.52 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,808.56 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-42.47 | $1,808.68 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-258.94 | $1,851.15 |
| 10/01/2020 | PAYMENT | 2018 - Bill Payment | $-0.14 | $2,110.09 |
| 10/01/2020 | PAYMENT | 2018 - Bill Payment | $-47.82 | $2,110.23 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,158.05 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-119.86 | $2,168.05 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-0.13 | $2,287.91 |
| 10/01/2020 | PAYMENT | 2017 - Bill Payment | $-256.52 | $2,288.04 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $20.17 | $2,544.56 |
| 10/01/2020 | INTEREST | 2018 Interest/Penalty | $8.48 | $2,524.39 |
| 10/01/2020 | INTEREST | 2017 Interest/Penalty | $94.99 | $2,515.91 |
| 10/01/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,420.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.61 | $2,410.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $2,113.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $1,831.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $1,785.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $316.41 | $1,746.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $1,430.01 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $1,148.49 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $1.58 | $1,189.55 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $1,187.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $1,141.91 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,102.43 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $1,354.11 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $11.18 | $1,393.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $295.58 | $1,381.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.40 | $1,086.25 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-38.79 | $806.85 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.49 | $845.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $844.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $800.36 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-38.56 | $763.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $801.62 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $11.16 | $1,053.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $295.24 | $1,042.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.08 | $746.90 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $467.82 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $506.55 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $506.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $505.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $461.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $424.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.52 | $434.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-39.45 | $690.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.75 | $729.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $713.23 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $317.97 | $703.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.22 | $385.26 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $106.04 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $145.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $143.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $99.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $62.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-40.00 | $72.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.26 | $112.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $109.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $62.00 | $99.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $42.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |