Tax Account 46-194-05-141
Owners
ANTRIM AND ASSOCIATES
PO BOX 2423
PUEBLO, CO 81004
Account Summary
| Account ID | 46-194-05-141 |
|---|---|
| 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 | $426.54 | $0.00 | $8.53 | $435.07 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $209.70 | $10.00 | $10.49 | $230.19 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $31.16 | $466.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $38.98 | $234.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $64.10 | $259.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $93.75 | $299.63 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $5.97 | $191.75 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $5.55 | $190.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $4.67 | $160.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $10.00 | $1.91 | $43.73 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | $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 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 11/14/2023 | LIEN | 2022 Tax Lien - Canceled | $-440.07 | $0.00 |
| 11/14/2023 | LIEN | 2021 Tax Lien - Canceled | $-235.19 | $440.07 |
| 11/14/2023 | LIEN | 2020 Tax Lien - Canceled | $-458.04 | $675.26 |
| 11/14/2023 | LIEN | 2019 Tax Lien - Canceled | $-207.92 | $1,133.30 |
| 11/14/2023 | LIEN | 2018 Tax Lien - Canceled | $-208.44 | $1,341.22 |
| 11/14/2023 | LIEN | 2017 Tax Lien - Canceled | $-225.63 | $1,549.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $440.07 | $1,775.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $1,335.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-218.22 | $1,551.46 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $1,769.68 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.53 | $1,770.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.54 | $1,761.76 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,335.22 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $1,345.22 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-219.56 | $1,345.85 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,565.41 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.49 | $1,555.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $235.19 | $1,544.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $209.70 | $1,309.73 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-207.24 | $1,100.03 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-258.94 | $1,307.27 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $1,566.21 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-233.44 | $1,566.81 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.66 | $1,800.25 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.73 | $1,800.91 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-258.99 | $1,801.64 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,060.63 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.59 | $2,070.63 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-289.04 | $2,071.22 |
| 10/28/2021 | INTEREST | 2020 Interest/Penalty | $31.16 | $2,360.26 |
| 10/28/2021 | INTEREST | 2019 Interest/Penalty | $38.98 | $2,329.10 |
| 10/28/2021 | INTEREST | 2018 Interest/Penalty | $64.10 | $2,290.12 |
| 10/28/2021 | INTEREST | 2017 Interest/Penalty | $93.75 | $2,226.02 |
| 10/28/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,132.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $458.04 | $2,122.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $1,664.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $207.92 | $1,228.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $1,020.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $825.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $617.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.63 | $421.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $5.97 | $5.97 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $183.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-190.10 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $190.10 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $5.55 | $190.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-160.41 | $0.00 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $4.67 | $160.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-158.70 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $158.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 11/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 11/30/1994 | PAYMENT | 1992 - Bill Payment | $-33.73 | $10.00 |
| 11/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $43.73 |
| 11/30/1994 | INTEREST | 1992 Interest/Penalty | $1.91 | $33.73 |
| 11/30/1994 | LIEN | 1992 County Held Redemption Payment | $-13.68 | $31.82 |
| 11/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.68 | $45.50 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $31.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $63.60 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $31.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |