Tax Account 47-231-01-071
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-231-01-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.66 |
| Taxed incl Special Assessments | $131.66 |
| Paid | $131.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.188 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $472.38 | $0.00 | $14.17 | $486.55 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $7.21 | $187.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $12.14 | $194.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $72.85 | $497.43 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $51.25 | $234.07 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $162.42 | $587.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $85.77 | $259.17 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $245.98 | $660.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $121.84 | $293.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $333.11 | $747.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $158.87 | $331.05 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $178.83 | $352.55 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $10.00 | $211.42 | $396.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $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 | $0.00 | $137.92 | $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 | $44.08 | $0.00 | $0.44 | $44.52 | $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 | $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 |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 01/31/2023 | 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 | $-491.55 | $0.00 |
| 12/02/2022 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $491.55 |
| 12/02/2022 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $684.02 |
| 12/02/2022 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $878.40 |
| 12/02/2022 | LIEN | 2017 Tax Lien - Canceled | $-195.13 | $1,324.96 |
| 12/02/2022 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $1,520.09 |
| 12/02/2022 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $1,967.14 |
| 12/02/2022 | LIEN | 2014 Tax Lien - Canceled | $-436.56 | $2,152.48 |
| 12/02/2022 | LIEN | 2013 Tax Lien - Canceled | $-183.78 | $2,589.04 |
| 12/02/2022 | LIEN | 2012 Tax Lien - Canceled | $-436.23 | $2,772.82 |
| 12/02/2022 | LIEN | 2011 Tax Lien - Canceled | $-184.07 | $3,209.05 |
| 12/02/2022 | LIEN | 2010 Tax Lien - Canceled | $-185.67 | $3,393.12 |
| 12/02/2022 | LIEN | 2009 Tax Lien - Canceled | $-203.12 | $3,578.79 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $3,781.91 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-353.29 | $3,914.80 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $4,268.09 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $14.17 | $4,268.46 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $491.55 | $4,254.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $472.38 | $3,762.74 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $3,290.36 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $3,290.90 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $3,477.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $3,470.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $3,278.15 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.69 | $3,097.89 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $3,291.58 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-214.87 | $3,292.13 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.61 | $3,507.00 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-281.95 | $3,507.61 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.66 | $3,789.56 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-233.41 | $3,790.22 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-256.54 | $4,023.63 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.52 | $4,280.17 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-330.40 | $4,280.69 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-0.56 | $4,611.09 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-258.61 | $4,611.65 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-281.51 | $4,870.26 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-378.83 | $5,151.77 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-0.60 | $5,530.60 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-293.10 | $5,531.20 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-0.64 | $5,824.30 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-427.27 | $5,824.94 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-319.80 | $6,252.21 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-0.68 | $6,572.01 |
| 10/14/2020 | PAYMENT | 2011 - Bill Payment | $-331.05 | $6,572.69 |
| 10/14/2020 | PAYMENT | 2010 - Bill Payment | $-352.55 | $6,903.74 |
| 10/14/2020 | PAYMENT | 2009 - Bill Payment | $-386.06 | $7,256.29 |
| 10/14/2020 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,642.35 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.14 | $7,652.35 |
| 10/14/2020 | INTEREST | 2018 Interest/Penalty | $72.85 | $7,640.21 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $51.25 | $7,567.36 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $162.42 | $7,516.11 |
| 10/14/2020 | INTEREST | 2015 Interest/Penalty | $85.77 | $7,353.69 |
| 10/14/2020 | INTEREST | 2014 Interest/Penalty | $245.98 | $7,267.92 |
| 10/14/2020 | INTEREST | 2013 Interest/Penalty | $121.84 | $7,021.94 |
| 10/14/2020 | INTEREST | 2012 Interest/Penalty | $333.11 | $6,900.10 |
| 10/14/2020 | INTEREST | 2011 Interest/Penalty | $158.87 | $6,566.99 |
| 10/14/2020 | INTEREST | 2010 Interest/Penalty | $178.83 | $6,408.12 |
| 10/14/2020 | INTEREST | 2009 Interest/Penalty | $211.42 | $6,229.29 |
| 10/14/2020 | INTEREST | 2009 Interest/Penalty | $10.00 | $6,017.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $6,007.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $5,813.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $5,631.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $5,184.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $4,760.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $4,565.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $4,382.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $3,935.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $3,510.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $3,324.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $3,151.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,714.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $2,299.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $2,116.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.23 | $1,944.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,508.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,093.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $909.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $737.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $551.48 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $203.12 | $377.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-44.52 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $44.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $21.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |