Tax Account 46-182-14-450
Owners
ANTRIM AND ASSOCIATES, LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 46-182-14-450 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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 | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $450.26 | $0.00 | $0.00 | $450.26 | $0.00 | $0.00 | 11.2344 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ANTRIM AND ASSOCIATES, LLC | $76.57 | $76.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-445.06 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $445.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $446.38 | $446.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-449.38 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $449.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.26 | $450.26 |