Tax Account 47-134-04-019
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-134-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $294.08 |
| Taxed incl Special Assessments | $294.08 |
| Paid | $294.08 |
| 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
** 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $11.14 | $382.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $25.66 | $397.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $24.55 | $154.95 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $112.04 | $484.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $59.61 | $200.35 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $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 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $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 | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $131.66 | $131.66 |
| 12/02/2022 | LIEN | 2021 Tax Lien - Canceled | $-387.52 | $0.00 |
| 12/02/2022 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $387.52 |
| 12/02/2022 | LIEN | 2019 Tax Lien - Canceled | $-391.94 | $526.74 |
| 12/02/2022 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $918.68 |
| 12/02/2022 | LIEN | 2017 Tax Lien - Canceled | $-392.46 | $1,059.29 |
| 12/02/2022 | LIEN | 2016 Tax Lien - Canceled | $-156.59 | $1,451.75 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $1,608.34 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $1,741.23 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $1,990.49 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $11.14 | $1,990.86 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $387.52 | $1,979.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $371.38 | $1,592.20 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,220.82 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $1,221.19 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $1,355.04 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $1,349.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.06 | $1,210.66 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-258.34 | $1,081.60 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $1,339.94 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-139.00 | $1,340.32 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-154.53 | $1,479.32 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.42 | $1,633.85 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-311.58 | $1,634.27 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-172.56 | $1,945.85 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.46 | $2,118.41 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,118.87 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-190.05 | $2,128.87 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.30 | $2,318.92 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $25.66 | $2,319.22 |
| 10/14/2020 | INTEREST | 2018 Interest/Penalty | $24.55 | $2,293.56 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $112.04 | $2,269.01 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $59.61 | $2,156.97 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,097.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $2,087.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.06 | $1,695.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $1,323.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $130.40 | $1,182.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $1,052.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.56 | $659.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $287.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.74 | $130.74 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.86 | $123.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $123.54 | $123.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $122.80 | $122.80 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123.31 | $123.31 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $122.98 | $122.98 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $124.08 | $124.08 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $125.06 | $125.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $125.10 | $125.10 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $125.38 | $125.38 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.30 | $135.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.50 | $130.50 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $139.76 | $139.76 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.92 | $137.92 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.12 | $135.12 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.86 | $125.86 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.60 | $60.60 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.44 | $58.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.86 | $59.86 |
| 01/29/1998 | 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 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $63.80 | $63.80 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.26 | $58.26 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.26 | $58.26 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.34 | $58.34 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.36 | $58.36 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.14 | $56.14 |