Tax Account 46-191-05-099

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Owners

ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423

Account Summary

Account ID	46-191-05-099
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-191-05-099

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$504.52
Taxed incl Special Assessments	$504.52
Paid	$504.52
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.344
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$504.52

Taxed incl Special Assessments

$504.52

Paid

$504.52

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.344

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$504.52	$0.00	$0.00	$504.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$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	$3.92	$48.42	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$286.84	$0.00	$54.48	$341.32	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$14.31	$59.27	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$287.02	$0.00	$115.26	$402.28	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$24.74	$69.84	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$284.72	$0.00	$174.60	$459.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$33.36	$75.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$284.36	$0.00	$234.59	$518.95	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$43.17	$85.70	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$10.00	$57.14	$109.56	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.43	$43.23	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$1.72	$44.84	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.22	$43.36	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.22	$43.46	$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	$0.00	$46.60	$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	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$15.54	$57.92	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$23.34	$65.76	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$31.52	$73.96	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$37.35	$78.19	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$10.00	$53.67	$104.93	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.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	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	.10	.10	.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	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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	.10	.10	.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
02/07/2024	PAYMENT	2023 - Bill Payment	$-242.00	$0.00
02/07/2024	PAYMENT	2023 - Bill Payment	$-0.76	$242.00
02/07/2024	PAYMENT	2023 - Bill Payment	$-261.76	$242.76
01/01/2024	Bill	2023 Tax Bill	$504.52	$504.52
02/27/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
02/27/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.19	$0.00
07/15/2022	PAYMENT	2021 - Bill Payment	$-249.26	$0.19
07/15/2022	PAYMENT	2021 - Bill Payment	$-66.46	$249.45
07/15/2022	INTEREST	2021 Interest/Penalty	$9.21	$315.91
01/01/2022	Bill	2021 Tax Bill	$306.70	$306.70
12/10/2021	PAYMENT	2020 - Bill Payment	$-0.13	$0.00
12/10/2021	PAYMENT	2020 - Bill Payment	$-48.29	$0.13
12/10/2021	PAYMENT	2019 - Bill Payment	$-285.99	$48.42
12/10/2021	PAYMENT	2019 - Bill Payment	$-55.19	$334.41
12/10/2021	PAYMENT	2019 - Bill Payment	$-0.14	$389.60
12/10/2021	PAYMENT	2018 - Bill Payment	$-59.12	$389.74
12/10/2021	PAYMENT	2018 - Bill Payment	$-0.15	$448.86
12/10/2021	PAYMENT	2017 - Bill Payment	$-334.43	$449.01
12/10/2021	PAYMENT	2017 - Bill Payment	$-0.16	$783.44
12/10/2021	PAYMENT	2017 - Bill Payment	$-67.69	$783.60
12/10/2021	PAYMENT	2016 - Bill Payment	$-69.70	$851.29
12/10/2021	PAYMENT	2016 - Bill Payment	$-0.14	$920.99
12/10/2021	PAYMENT	2015 - Bill Payment	$-0.15	$921.13
12/10/2021	PAYMENT	2015 - Bill Payment	$-76.30	$921.28
12/10/2021	PAYMENT	2015 - Bill Payment	$-382.87	$997.58
12/10/2021	PAYMENT	2014 - Bill Payment	$-0.16	$1,380.45
12/10/2021	PAYMENT	2014 - Bill Payment	$-75.80	$1,380.61
12/10/2021	PAYMENT	2013 - Bill Payment	$-87.47	$1,456.41
12/10/2021	PAYMENT	2013 - Bill Payment	$-431.31	$1,543.88
12/10/2021	PAYMENT	2013 - Bill Payment	$-0.17	$1,975.19
12/10/2021	PAYMENT	2012 - Bill Payment	$-85.53	$1,975.36
12/10/2021	PAYMENT	2012 - Bill Payment	$-0.17	$2,060.89
12/10/2021	PAYMENT	2011 - Bill Payment	$-99.56	$2,061.06
12/10/2021	PAYMENT	2011 - Bill Payment	$-10.00	$2,160.62
12/10/2021	INTEREST	2020 Interest/Penalty	$3.92	$2,170.62
12/10/2021	LIEN	2020 County Held Redemption Payment	$-2.14	$2,166.70
12/10/2021	LIEN	2020 County Held Redemption Interest/Fee	$2.14	$2,168.84
12/10/2021	INTEREST	2019 Interest/Penalty	$54.48	$2,166.70
12/10/2021	LIEN	2019 County Held Redemption Payment	$-43.01	$2,112.22
12/10/2021	LIEN	2019 County Held Redemption Interest/Fee	$43.01	$2,155.23
12/10/2021	INTEREST	2018 Interest/Penalty	$14.31	$2,112.22
12/10/2021	LIEN	2018 County Held Redemption Payment	$-12.52	$2,097.91
12/10/2021	LIEN	2018 County Held Redemption Interest/Fee	$12.52	$2,110.43
12/10/2021	INTEREST	2017 Interest/Penalty	$115.26	$2,097.91
12/10/2021	LIEN	2017 County Held Redemption Payment	$-103.78	$1,982.65
12/10/2021	LIEN	2017 County Held Redemption Interest/Fee	$103.78	$2,086.43
12/10/2021	INTEREST	2016 Interest/Penalty	$24.74	$1,982.65
12/10/2021	LIEN	2016 County Held Redemption Payment	$-22.94	$1,957.91
12/10/2021	LIEN	2016 County Held Redemption Interest/Fee	$22.94	$1,980.85
12/10/2021	INTEREST	2015 Interest/Penalty	$174.60	$1,957.91
12/10/2021	LIEN	2015 County Held Redemption Payment	$-163.22	$1,783.31
12/10/2021	LIEN	2015 County Held Redemption Interest/Fee	$163.22	$1,946.53
12/10/2021	INTEREST	2014 Interest/Penalty	$33.36	$1,783.31
12/10/2021	LIEN	2014 County Held Redemption Payment	$-31.66	$1,749.95
12/10/2021	LIEN	2014 County Held Redemption Interest/Fee	$31.66	$1,781.61
12/10/2021	INTEREST	2013 Interest/Penalty	$234.59	$1,749.95
12/10/2021	LIEN	2013 County Held Redemption Payment	$-223.22	$1,515.36
12/10/2021	LIEN	2013 County Held Redemption Interest/Fee	$223.22	$1,738.58
12/10/2021	INTEREST	2012 Interest/Penalty	$43.17	$1,515.36
12/10/2021	LIEN	2012 County Held Redemption Payment	$-41.47	$1,472.19
12/10/2021	LIEN	2012 County Held Redemption Interest/Fee	$41.47	$1,513.66
12/10/2021	INTEREST	2011 Interest/Penalty	$57.14	$1,472.19
12/10/2021	INTEREST	2011 Interest/Penalty	$10.00	$1,415.05
12/10/2021	LIEN	2011 County Held Redemption Payment	$-61.59	$1,405.05
12/10/2021	LIEN	2011 County Held Redemption Interest/Fee	$61.59	$1,466.64
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,405.05
01/01/2021	Bill	2020 Tax Bill	$44.50	$1,405.05
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,360.55
01/01/2020	Bill	2019 Tax Bill	$286.84	$1,360.55
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,073.71
01/01/2019	Bill	2018 Tax Bill	$44.96	$1,073.71
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,028.75
01/01/2018	Bill	2017 Tax Bill	$287.02	$1,028.75
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$741.73
01/01/2017	Bill	2016 Tax Bill	$45.10	$741.73
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$696.63
01/01/2016	Bill	2015 Tax Bill	$284.72	$696.63
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$411.91
01/01/2015	Bill	2014 Tax Bill	$42.60	$411.91
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$369.31
01/01/2014	Bill	2013 Tax Bill	$284.36	$369.31
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$84.95
01/01/2013	Bill	2012 Tax Bill	$42.53	$84.95
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$42.42
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
05/31/2011	PAYMENT	2010 - Bill Payment	$-43.23	$0.00
05/31/2011	INTEREST	2010 Interest/Penalty	$0.43	$43.23
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
08/23/2010	PAYMENT	2009 - Bill Payment	$-44.84	$0.00
08/23/2010	INTEREST	2009 Interest/Penalty	$1.72	$44.84
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
06/23/2009	PAYMENT	2008 - Bill Payment	$-21.79	$0.00
06/23/2009	INTEREST	2008 Interest/Penalty	$0.22	$21.79
02/25/2009	PAYMENT	2008 - Bill Payment	$-21.57	$21.57
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
06/19/2008	PAYMENT	2007 - Bill Payment	$-21.84	$0.00
06/19/2008	INTEREST	2007 Interest/Penalty	$0.22	$21.84
02/29/2008	PAYMENT	2007 - Bill Payment	$-21.62	$21.62
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
04/30/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
04/26/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/25/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/28/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/29/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/29/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/26/2001	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
04/26/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/29/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
05/01/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
08/29/1996	LIEN	1993 Redemption Payment	$-65.51	$0.00
08/29/1996	LIEN	1993 Redemption Interest/Fee	$16.86	$65.51
08/29/1996	LIEN	1992 Redemption Payment	$-73.36	$48.65
08/29/1996	LIEN	1992 Redemption Interest/Fee	$24.67	$122.01
08/29/1996	LIEN	1991 Redemption Payment	$-81.59	$97.34
08/29/1996	LIEN	1991 Redemption Interest/Fee	$32.24	$178.93
08/29/1996	LIEN	1990 Redemption Payment	$-85.72	$146.69
08/29/1996	LIEN	1990 Redemption Interest/Fee	$38.45	$232.41
08/29/1996	LIEN	1989 Redemption Payment	$-126.75	$193.96
08/29/1996	LIEN	1989 Redemption Interest/Fee	$64.81	$320.71
04/26/1996	PAYMENT	1995 - Bill Payment	$-46.40	$255.90
04/24/1996	PAYMENT	1993 - Bill Payment	$-57.92	$302.30
04/24/1996	PAYMENT	1992 - Bill Payment	$-65.76	$360.22
04/24/1996	PAYMENT	1991 - Bill Payment	$-73.96	$425.98
04/24/1996	PAYMENT	1990 - Bill Payment	$-78.19	$499.94
04/24/1996	PAYMENT	1989 - Bill Payment	$-10.00	$578.13
04/24/1996	PAYMENT	1989 - Bill Payment	$-94.93	$588.13
04/24/1996	INTEREST	1993 Interest/Penalty	$15.54	$683.06
04/24/1996	INTEREST	1992 Interest/Penalty	$23.34	$667.52
04/24/1996	INTEREST	1991 Interest/Penalty	$31.52	$644.18
04/24/1996	INTEREST	1990 Interest/Penalty	$37.35	$612.66
04/24/1996	INTEREST	1989 Interest/Penalty	$10.00	$575.31
04/24/1996	INTEREST	1989 Interest/Penalty	$53.67	$565.31
01/01/1996	Bill	1995 Tax Bill	$46.40	$511.64
04/26/1995	PAYMENT	1994 - Bill Payment	$-42.38	$465.24
01/01/1995	Bill	1994 Tax Bill	$42.38	$507.62
06/20/1994	LIEN	1993 Tax Lien	$48.65	$465.24
01/01/1994	Bill	1993 Tax Bill	$42.38	$416.59
06/20/1993	LIEN	1992 Tax Lien	$48.69	$374.21
01/01/1993	Bill	1992 Tax Bill	$42.42	$325.52
06/20/1992	LIEN	1991 Tax Lien	$49.35	$283.10
01/01/1992	Bill	1991 Tax Bill	$42.44	$233.75
06/20/1991	LIEN	1990 Tax Lien	$47.27	$191.31
01/01/1991	Bill	1990 Tax Bill	$40.84	$144.04
11/21/1990	LIEN	1989 Tax Lien	$61.94	$103.20
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26

Tax Account 46-191-05-099

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement