Tax Account 46-182-14-417
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004
Account Summary
| Account ID | 46-182-14-417 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $491.16 | $0.00 | $19.65 | $510.81 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.66 | $33.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $232.26 | $0.00 | $26.55 | $258.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $10.19 | $49.15 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $15.81 | $55.17 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $21.37 | $60.85 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $10.00 | $31.99 | $81.51 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $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 | $0.00 | $41.62 | $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 | $1.14 | $39.12 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 169.90 | 199.90 | .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 | 199.90 | 199.90 | .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 | 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 | 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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 3401 C*TR TO 3401 L-2 C*TR | $0.00 | $0.00 |
| 04/20/2026 | PAYMENT | THON JAMES G/THON ELIZABETH B CHECK 3401 C*TR | $-76.57 | $0.00 |
| 04/10/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-59.89 | $76.57 |
| 04/10/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-46.05 | $136.46 |
| 04/10/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-45.93 | $182.51 |
| 04/10/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-45.51 | $228.44 |
| 04/10/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-246.55 | $273.95 |
| 04/10/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-38.58 | $520.50 |
| 04/10/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-310.84 | $559.08 |
| 04/10/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-515.81 | $869.92 |
| 01/19/2026 | Bill | THON JAMES G/THON ELIZABETH B | $76.57 | $1,385.73 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-207.90 | $1,309.16 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $1,517.06 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $1,517.95 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $19.65 | $1,819.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $515.81 | $1,800.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $491.16 | $1,284.51 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $793.35 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,098.30 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $1,099.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $1,087.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $776.59 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $482.51 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $515.99 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $516.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $38.58 | $515.43 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-221.89 | $476.85 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-0.11 | $698.74 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-36.81 | $698.85 |
| 02/22/2023 | PAYMENT | 2020 - Bill Payment | $-0.14 | $735.66 |
| 02/22/2023 | PAYMENT | 2020 - Bill Payment | $-49.01 | $735.80 |
| 02/22/2023 | PAYMENT | 2019 - Bill Payment | $-55.01 | $784.81 |
| 02/22/2023 | PAYMENT | 2019 - Bill Payment | $-0.16 | $839.82 |
| 02/22/2023 | PAYMENT | 2018 - Bill Payment | $-0.17 | $839.98 |
| 02/22/2023 | PAYMENT | 2018 - Bill Payment | $-60.68 | $840.15 |
| 02/22/2023 | PAYMENT | 2017 - Bill Payment | $-71.38 | $900.83 |
| 02/22/2023 | PAYMENT | 2017 - Bill Payment | $-0.13 | $972.21 |
| 02/22/2023 | PAYMENT | 2017 - Bill Payment | $-10.00 | $972.34 |
| 02/22/2023 | INTEREST | 2021 Interest/Penalty | $26.55 | $982.34 |
| 02/22/2023 | INTEREST | 2020 Interest/Penalty | $10.19 | $955.79 |
| 02/22/2023 | INTEREST | 2019 Interest/Penalty | $15.81 | $945.60 |
| 02/22/2023 | INTEREST | 2018 Interest/Penalty | $21.37 | $929.79 |
| 02/22/2023 | INTEREST | 2017 Interest/Penalty | $31.99 | $908.42 |
| 02/22/2023 | INTEREST | 2017 Interest/Penalty | $10.00 | $876.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $866.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $246.55 | $833.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $232.26 | $586.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $354.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $309.19 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $270.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $224.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $184.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $138.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $59.89 | $99.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-39.12 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $1.14 | $39.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |