Tax Account 46-182-14-418
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004
Account Summary
| Account ID | 46-182-14-418 |
|---|---|
| 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 | $0.00 | $491.16 | $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 | $23.69 | $255.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $239.38 | $0.00 | $100.64 | $340.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $22.73 | $62.25 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $27.32 | $66.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $237.30 | $0.00 | $175.40 | $412.70 | $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 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $237.22 | $10.00 | $264.38 | $511.60 | $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 | $1.13 | $38.67 | $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 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.14 | $38.98 | $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 | $1.18 | $40.56 | $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 | $10.00 | $2.28 | $50.26 | $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 | $1.49 | $38.67 | $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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | 2012 CANCELLED TAX LIEN. | $-269.44 | $76.57 |
| 04/10/2026 | LIEN | 2015 CANCELLED TAX LIEN. | $-251.80 | $346.01 |
| 04/10/2026 | LIEN | 2016 CANCELLED TAX LIEN. | $-46.06 | $597.81 |
| 04/10/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-46.10 | $643.87 |
| 04/10/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-253.95 | $689.97 |
| 04/10/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-246.55 | $943.92 |
| 04/10/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-38.58 | $1,190.47 |
| 04/10/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-310.84 | $1,229.05 |
| 01/19/2026 | Bill | AVILA OSCAR | $76.57 | $1,539.89 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $1,463.32 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-199.90 | $1,753.72 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $1,953.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $491.16 | $1,954.48 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $1,463.32 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,768.27 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $1,769.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $1,757.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $1,446.56 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $1,152.48 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-33.48 | $1,152.58 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $1,186.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $38.58 | $1,185.40 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-219.57 | $1,146.82 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-0.11 | $1,366.39 |
| 02/22/2023 | PAYMENT | 2021 - Bill Payment | $-36.27 | $1,366.50 |
| 02/22/2023 | PAYMENT | 2018 - Bill Payment | $-60.27 | $1,402.77 |
| 02/22/2023 | PAYMENT | 2018 - Bill Payment | $-279.59 | $1,463.04 |
| 02/22/2023 | PAYMENT | 2018 - Bill Payment | $-0.16 | $1,742.63 |
| 02/22/2023 | PAYMENT | 2017 - Bill Payment | $-62.07 | $1,742.79 |
| 02/22/2023 | PAYMENT | 2017 - Bill Payment | $-0.18 | $1,804.86 |
| 02/22/2023 | PAYMENT | 2016 - Bill Payment | $-66.80 | $1,805.04 |
| 02/22/2023 | PAYMENT | 2015 - Bill Payment | $-73.09 | $1,871.84 |
| 02/22/2023 | PAYMENT | 2015 - Bill Payment | $-339.61 | $1,944.93 |
| 02/22/2023 | PAYMENT | 2012 - Bill Payment | $-101.16 | $2,284.54 |
| 02/22/2023 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,385.70 |
| 02/22/2023 | PAYMENT | 2012 - Bill Payment | $-400.28 | $2,395.70 |
| 02/22/2023 | PAYMENT | 2012 - Bill Payment | $-0.16 | $2,795.98 |
| 02/22/2023 | INTEREST | 2021 Interest/Penalty | $23.69 | $2,796.14 |
| 02/22/2023 | INTEREST | 2018 Interest/Penalty | $100.64 | $2,772.45 |
| 02/22/2023 | INTEREST | 2017 Interest/Penalty | $22.73 | $2,671.81 |
| 02/22/2023 | INTEREST | 2016 Interest/Penalty | $27.32 | $2,649.08 |
| 02/22/2023 | INTEREST | 2015 Interest/Penalty | $175.40 | $2,621.76 |
| 02/22/2023 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,446.36 |
| 02/22/2023 | INTEREST | 2012 Interest/Penalty | $264.38 | $2,436.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $2,171.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $246.55 | $2,139.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $232.26 | $1,892.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,660.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $1,660.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $1,699.21 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $1,660.25 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,699.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $1,699.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $253.95 | $1,660.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.38 | $1,406.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $1,166.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $1,120.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $1,081.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $1,035.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $251.80 | $995.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.30 | $743.96 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $506.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $543.96 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-38.19 | $506.66 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $1.11 | $544.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $543.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $269.44 | $506.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $237.22 | $237.22 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-38.67 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $1.13 | $38.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-38.87 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $1.13 | $38.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-38.98 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $1.14 | $38.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-40.56 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $40.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 07/20/2004 | LIEN | 2001 Redemption Payment | $-71.22 | $0.00 |
| 07/20/2004 | LIEN | 2001 Redemption Interest/Fee | $16.96 | $71.22 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $54.26 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $97.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $95.88 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $54.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $95.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $54.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $64.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $104.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $94.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $92.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 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 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/18/1996 | 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 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/11/1992 | 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 |