Tax Account 46-191-05-027
Owners
ANTRIM + ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 46-191-05-027 |
|---|---|
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $306.70 | $0.00 | $9.21 | $315.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $39.29 | $326.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $11.71 | $56.67 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $16.93 | $61.95 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $22.14 | $67.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $26.02 | $68.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $284.60 | $0.00 | $189.61 | $474.21 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $35.64 | $78.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $284.53 | $0.00 | $249.79 | $534.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $10.00 | $54.19 | $106.61 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $10.00 | $2.59 | $55.71 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.47 | $47.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .18 | .18 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .09 | .09 | .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 + ASSOCIATES LLC | $76.57 | $76.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 03/08/2023 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $65.84 |
| 03/08/2023 | LIEN | 2009 Tax Lien - Canceled | $-67.71 | $115.35 |
| 03/02/2023 | LIEN | 2021 Tax Lien - Canceled | $-320.91 | $183.06 |
| 03/02/2023 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $503.97 |
| 03/02/2023 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $555.25 |
| 03/02/2023 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $858.56 |
| 03/02/2023 | LIEN | 2017 Tax Lien - Canceled | $-51.82 | $910.31 |
| 03/02/2023 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $962.13 |
| 03/02/2023 | LIEN | 2015 Tax Lien - Canceled | $-49.42 | $1,014.03 |
| 03/02/2023 | LIEN | 2014 Tax Lien - Canceled | $-300.98 | $1,063.45 |
| 03/02/2023 | LIEN | 2013 Tax Lien - Canceled | $-49.05 | $1,364.43 |
| 03/02/2023 | LIEN | 2012 Tax Lien - Canceled | $-300.91 | $1,413.48 |
| 03/02/2023 | LIEN | 2011 Tax Lien - Canceled | $-62.97 | $1,714.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $1,777.36 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $1,711.52 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,960.78 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $1,960.97 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $9.21 | $2,027.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $320.91 | $2,018.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $1,697.31 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $1,390.61 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,436.77 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $1,436.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $1,435.11 |
| 06/11/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $1,383.83 |
| 06/11/2021 | PAYMENT | 2019 - Bill Payment | $-52.12 | $1,383.96 |
| 06/11/2021 | PAYMENT | 2019 - Bill Payment | $-273.88 | $1,436.08 |
| 06/11/2021 | PAYMENT | 2018 - Bill Payment | $-0.14 | $1,709.96 |
| 06/11/2021 | PAYMENT | 2018 - Bill Payment | $-56.53 | $1,710.10 |
| 06/11/2021 | PAYMENT | 2017 - Bill Payment | $-61.79 | $1,766.63 |
| 06/11/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $1,828.42 |
| 06/11/2021 | PAYMENT | 2016 - Bill Payment | $-0.14 | $1,828.58 |
| 06/11/2021 | PAYMENT | 2016 - Bill Payment | $-67.10 | $1,828.72 |
| 06/11/2021 | PAYMENT | 2015 - Bill Payment | $-68.59 | $1,895.82 |
| 06/11/2021 | PAYMENT | 2015 - Bill Payment | $-0.15 | $1,964.41 |
| 06/11/2021 | PAYMENT | 2014 - Bill Payment | $-394.98 | $1,964.56 |
| 06/11/2021 | PAYMENT | 2014 - Bill Payment | $-0.16 | $2,359.54 |
| 06/11/2021 | PAYMENT | 2014 - Bill Payment | $-79.07 | $2,359.70 |
| 06/11/2021 | PAYMENT | 2013 - Bill Payment | $-77.83 | $2,438.77 |
| 06/11/2021 | PAYMENT | 2013 - Bill Payment | $-0.17 | $2,516.60 |
| 06/11/2021 | PAYMENT | 2012 - Bill Payment | $-443.42 | $2,516.77 |
| 06/11/2021 | PAYMENT | 2012 - Bill Payment | $-90.74 | $2,960.19 |
| 06/11/2021 | PAYMENT | 2012 - Bill Payment | $-0.16 | $3,050.93 |
| 06/11/2021 | PAYMENT | 2011 - Bill Payment | $-96.61 | $3,051.09 |
| 06/11/2021 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,147.70 |
| 06/11/2021 | INTEREST | 2019 Interest/Penalty | $39.29 | $3,157.70 |
| 06/11/2021 | INTEREST | 2018 Interest/Penalty | $11.71 | $3,118.41 |
| 06/11/2021 | INTEREST | 2017 Interest/Penalty | $16.93 | $3,106.70 |
| 06/11/2021 | INTEREST | 2016 Interest/Penalty | $22.14 | $3,089.77 |
| 06/11/2021 | INTEREST | 2015 Interest/Penalty | $26.02 | $3,067.63 |
| 06/11/2021 | INTEREST | 2014 Interest/Penalty | $189.61 | $3,041.61 |
| 06/11/2021 | INTEREST | 2013 Interest/Penalty | $35.64 | $2,852.00 |
| 06/11/2021 | INTEREST | 2012 Interest/Penalty | $249.79 | $2,816.36 |
| 06/11/2021 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,566.57 |
| 06/11/2021 | INTEREST | 2011 Interest/Penalty | $54.19 | $2,556.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $2,502.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,457.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $2,154.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,867.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $1,815.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.82 | $1,771.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $1,719.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $1,674.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $1,622.28 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $49.42 | $1,577.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $1,527.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $300.98 | $1,485.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.60 | $1,184.06 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $49.05 | $899.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $850.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $300.91 | $808.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.53 | $507.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $62.97 | $222.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $159.64 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $117.22 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $161.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $160.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $110.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $67.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.71 | $77.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.59 | $123.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $120.83 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $67.71 | $110.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-47.07 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $0.47 | $47.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |