Tax Account 47-133-04-026

Print Page New Search

Owners

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

Account Summary

Account ID	47-133-04-026
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-04-026

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$197.52	$0.00	$0.00	$197.52	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$436.10	$0.00	$0.00	$436.10	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$193.62	$0.00	$19.09	$212.71	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$437.12	$0.00	$93.31	$530.43	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$195.62	$0.00	$65.14	$260.76	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$437.88	$0.00	$194.77	$632.65	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$196.10	$10.00	$117.52	$323.62	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$427.78	$10.00	$21.39	$459.17	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$185.30	$0.00	$7.42	$192.72	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$426.18	$0.00	$12.78	$438.96	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$184.97	$0.00	$7.40	$192.37	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$184.46	$10.00	$11.07	$205.53	$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	$7.50	$195.08	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$274.98	$0.00	$11.00	$285.98	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$275.62	$0.00	$11.02	$286.64	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$392.06	$10.00	$8.12	$410.18	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$10.00	$8.39	$158.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$10.00	$8.28	$156.20	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$0.00	$0.00	$95.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$0.00	$92.42	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$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	.00	.22	.10
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	.55	.56	.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	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.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	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.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	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00
2008-2009	303	SA Colo City Dist Fee	.00	.00	.00	.00
2005-2006	303	SA Colo City Dist Fee	256.76	256.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ANTRIM AND ASSOCIATES	$76.57	$76.57
02/14/2025	PAYMENT	2024 - Bill Payment	$-0.86	$0.00
02/14/2025	PAYMENT	2024 - Bill Payment	$-290.40	$0.86
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
02/28/2024	PAYMENT	2023 - Bill Payment	$-0.86	$0.00
02/28/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.86
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
02/27/2023	PAYMENT	2022 - Bill Payment	$-0.56	$0.00
02/27/2023	PAYMENT	2022 - Bill Payment	$-196.96	$0.56
01/01/2023	Bill	2022 Tax Bill	$197.52	$197.52
01/24/2022	PAYMENT	2021 - Bill Payment	$-0.56	$0.00
01/24/2022	PAYMENT	2021 - Bill Payment	$-193.54	$0.56
01/24/2022	PAYMENT	2021 - Bill Payment	$-242.00	$194.10
01/24/2022	PAYMENT	2020 - Bill Payment	$-0.61	$436.10
01/24/2022	PAYMENT	2020 - Bill Payment	$-212.10	$436.71
01/24/2022	PAYMENT	2019 - Bill Payment	$-238.15	$648.81
01/24/2022	PAYMENT	2019 - Bill Payment	$-291.61	$886.96
01/24/2022	PAYMENT	2019 - Bill Payment	$-0.67	$1,178.57
01/24/2022	PAYMENT	2018 - Bill Payment	$-260.03	$1,179.24
01/24/2022	PAYMENT	2018 - Bill Payment	$-0.73	$1,439.27
01/24/2022	PAYMENT	2017 - Bill Payment	$-287.00	$1,440.00
01/24/2022	PAYMENT	2017 - Bill Payment	$-0.80	$1,727.00
01/24/2022	PAYMENT	2017 - Bill Payment	$-344.85	$1,727.80
01/24/2022	PAYMENT	2016 - Bill Payment	$-313.20	$2,072.65
01/24/2022	PAYMENT	2016 - Bill Payment	$-10.00	$2,385.85
01/24/2022	PAYMENT	2016 - Bill Payment	$-0.42	$2,395.85
01/24/2022	INTEREST	2020 Interest/Penalty	$19.09	$2,396.27
01/24/2022	LIEN	2020 County Held Redemption Payment	$-11.35	$2,377.18
01/24/2022	LIEN	2020 County Held Redemption Interest/Fee	$11.35	$2,388.53
01/24/2022	INTEREST	2019 Interest/Penalty	$93.31	$2,377.18
01/24/2022	LIEN	2019 County Held Redemption Payment	$-75.83	$2,283.87
01/24/2022	LIEN	2019 County Held Redemption Interest/Fee	$75.83	$2,359.70
01/24/2022	INTEREST	2018 Interest/Penalty	$65.14	$2,283.87
01/24/2022	LIEN	2018 County Held Redemption Payment	$-57.32	$2,218.73
01/24/2022	LIEN	2018 County Held Redemption Interest/Fee	$57.32	$2,276.05
01/24/2022	INTEREST	2017 Interest/Penalty	$194.77	$2,218.73
01/24/2022	LIEN	2017 County Held Redemption Payment	$-177.26	$2,023.96
01/24/2022	LIEN	2017 County Held Redemption Interest/Fee	$177.26	$2,201.22
01/24/2022	INTEREST	2016 Interest/Penalty	$117.52	$2,023.96
01/24/2022	INTEREST	2016 Interest/Penalty	$10.00	$1,906.44
01/24/2022	LIEN	2016 County Held Redemption Payment	$-112.76	$1,896.44
01/24/2022	LIEN	2016 County Held Redemption Interest/Fee	$112.76	$2,009.20
01/24/2022	LIEN	2015 Redemption Payment	$-715.80	$1,896.44
01/24/2022	LIEN	2015 Redemption Interest/Fee	$251.63	$2,612.24
01/24/2022	LIEN	2014 Redemption Payment	$-326.34	$2,360.61
01/24/2022	LIEN	2014 Redemption Interest/Fee	$128.62	$2,686.95
01/24/2022	LIEN	2013 Redemption Payment	$-780.90	$2,558.33
01/24/2022	LIEN	2013 Redemption Interest/Fee	$336.94	$3,339.23
01/24/2022	LIEN	2012 Redemption Payment	$-365.27	$3,002.29
01/24/2022	LIEN	2012 Redemption Interest/Fee	$167.90	$3,367.56
01/24/2022	LIEN	2011 Redemption Payment	$-427.72	$3,199.66
01/24/2022	LIEN	2011 Redemption Interest/Fee	$210.19	$3,627.38
01/01/2022	Bill	2021 Tax Bill	$436.10	$3,417.19
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,981.09
01/01/2021	Bill	2020 Tax Bill	$193.62	$2,981.09
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,787.47
01/01/2020	Bill	2019 Tax Bill	$437.12	$2,787.47
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,350.35
01/01/2019	Bill	2018 Tax Bill	$195.62	$2,350.35
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$2,154.73
01/01/2018	Bill	2017 Tax Bill	$437.88	$2,154.73
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,716.85
01/01/2017	Bill	2016 Tax Bill	$196.10	$1,716.85
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,520.75
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.42	$1,774.85
09/30/2016	PAYMENT	2015 - Bill Payment	$-194.65	$1,775.27
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,969.92
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,979.92
09/30/2016	INTEREST	2015 Interest/Penalty	$21.39	$1,969.92
06/20/2016	LIEN	2015 Tax Lien	$464.17	$1,948.53
01/01/2016	Bill	2015 Tax Bill	$427.78	$1,484.36
08/28/2015	PAYMENT	2014 - Bill Payment	$-192.30	$1,056.58
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.42	$1,248.88
08/28/2015	INTEREST	2014 Interest/Penalty	$7.42	$1,249.30
06/20/2015	LIEN	2014 Tax Lien	$197.72	$1,241.88
01/01/2015	Bill	2014 Tax Bill	$185.30	$1,044.16
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.41	$858.86
07/31/2014	PAYMENT	2013 - Bill Payment	$-249.26	$859.27
07/31/2014	PAYMENT	2013 - Bill Payment	$-189.29	$1,108.53
07/31/2014	INTEREST	2013 Interest/Penalty	$12.78	$1,297.82
06/20/2014	LIEN	2013 Tax Lien	$443.96	$1,285.04
01/01/2014	Bill	2013 Tax Bill	$426.18	$841.08
08/16/2013	PAYMENT	2012 - Bill Payment	$-191.94	$414.90
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.43	$606.84
08/16/2013	INTEREST	2012 Interest/Penalty	$7.40	$607.27
06/20/2013	LIEN	2012 Tax Lien	$197.37	$599.87
01/01/2013	Bill	2012 Tax Bill	$184.97	$402.50
10/23/2012	PAYMENT	2011 - Bill Payment	$-195.53	$217.53
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$413.06
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$423.06
10/23/2012	INTEREST	2011 Interest/Penalty	$11.07	$413.06
10/17/2012	LIEN	2011 Tax Lien	$217.53	$401.99
01/01/2012	Bill	2011 Tax Bill	$184.46	$184.46
04/15/2011	PAYMENT	2010 - Bill Payment	$-186.12	$0.00
04/01/2011	LIEN	2009 Tax Lien - Canceled	$-200.08	$186.12
04/01/2011	LIEN	2008 Tax Lien - Canceled	$-290.98	$386.20
04/01/2011	LIEN	2007 Tax Lien - Canceled	$-291.64	$677.18
04/01/2011	LIEN	2006 Tax Lien - Canceled	$-422.18	$968.82
01/01/2011	Bill	2010 Tax Bill	$186.12	$1,391.00
08/19/2010	PAYMENT	2009 - Bill Payment	$-195.08	$1,204.88
08/19/2010	INTEREST	2009 Interest/Penalty	$7.50	$1,399.96
06/20/2010	LIEN	2009 Tax Lien	$200.08	$1,392.46
01/01/2010	Bill	2009 Tax Bill	$187.58	$1,192.38
08/10/2009	PAYMENT	2008 - Bill Payment	$-285.98	$1,004.80
08/10/2009	INTEREST	2008 Interest/Penalty	$11.00	$1,290.78
06/20/2009	LIEN	2008 Tax Lien	$290.98	$1,279.78
01/01/2009	Bill	2008 Tax Bill	$274.98	$988.80
08/27/2008	PAYMENT	2007 - Bill Payment	$-286.64	$713.82
08/27/2008	INTEREST	2007 Interest/Penalty	$11.02	$1,000.46
06/20/2008	LIEN	2007 Tax Lien	$291.64	$989.44
01/01/2008	Bill	2007 Tax Bill	$275.62	$697.80
11/01/2007	PAYMENT	2006 - Bill Payment	$-143.42	$422.18
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$565.60
11/01/2007	PAYMENT	2006 - Bill Payment	$-256.76	$575.60
11/01/2007	INTEREST	2006 Interest/Penalty	$8.12	$832.36
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$824.24
10/26/2007	LIEN	2006 Tax Lien	$422.18	$814.24
01/01/2007	Bill	2006 Tax Bill	$392.06	$392.06
03/10/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
03/10/2006	LIEN	2004 Redemption Payment	$-180.50	$130.50
03/10/2006	LIEN	2004 Redemption Interest/Fee	$18.35	$311.00
03/10/2006	LIEN	2003 Redemption Payment	$-196.04	$292.65
03/10/2006	LIEN	2003 Redemption Interest/Fee	$35.84	$488.69
01/01/2006	Bill	2005 Tax Bill	$130.50	$452.85
10/20/2005	PAYMENT	2004 - Bill Payment	$-148.15	$322.35
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$470.50
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$480.50
10/20/2005	INTEREST	2004 Interest/Penalty	$8.39	$470.50
10/18/2005	LIEN	2004 Tax Lien	$162.15	$462.11
01/01/2005	Bill	2004 Tax Bill	$139.76	$299.96
10/21/2004	PAYMENT	2003 - Bill Payment	$-146.20	$160.20
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$306.40
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$316.40
10/21/2004	INTEREST	2003 Interest/Penalty	$8.28	$306.40
10/19/2004	LIEN	2003 Tax Lien	$160.20	$298.12
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
02/20/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
01/23/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
03/08/2001	PAYMENT	2000 - Bill Payment	$-95.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
01/18/2000	PAYMENT	1999 - Bill Payment	$-92.42	$0.00
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
01/11/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/09/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
01/08/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
01/22/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
01/31/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
01/20/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
01/28/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
02/12/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
01/25/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14