Tax Account 47-231-01-074
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-231-01-074 |
|---|---|
| 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 | $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 | $10.00 | $346.38 | $771.02 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $6.89 | $179.07 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $16.63 | $432.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $6.99 | $181.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $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 | $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 | $1.77 | $45.93 | $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 |
|---|---|---|---|---|---|---|
| 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 | 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 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/07/2024 | 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 | $-131.30 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 11/28/2022 | LIEN | 2011 Tax Lien - Canceled | $-184.07 | $0.00 |
| 11/28/2022 | LIEN | 2010 Tax Lien - Canceled | $-437.35 | $184.07 |
| 11/28/2022 | LIEN | 2009 Tax Lien - Canceled | $-186.63 | $621.42 |
| 11/28/2022 | LIEN | 2008 Tax Lien - Canceled | $-186.69 | $808.05 |
| 11/28/2022 | LIEN | 2007 Tax Lien - Canceled | $-207.61 | $994.74 |
| 11/17/2022 | LIEN | 2021 Tax Lien - Canceled | $-491.55 | $1,202.35 |
| 11/17/2022 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $1,693.90 |
| 11/17/2022 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $1,886.37 |
| 11/17/2022 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $2,080.75 |
| 11/17/2022 | LIEN | 2017 Tax Lien - Canceled | $-195.13 | $2,527.31 |
| 11/17/2022 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $2,722.44 |
| 11/17/2022 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $3,169.49 |
| 11/17/2022 | LIEN | 2014 Tax Lien - Canceled | $-436.56 | $3,354.83 |
| 11/17/2022 | LIEN | 2013 Tax Lien - Canceled | $-183.78 | $3,791.39 |
| 11/17/2022 | LIEN | 2012 Tax Lien - Canceled | $-457.52 | $3,975.17 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-353.29 | $4,432.69 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $4,785.98 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $4,786.35 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $14.17 | $4,919.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $491.55 | $4,905.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $472.38 | $4,413.52 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $3,941.14 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $4,128.07 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $4,128.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $4,121.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $3,928.93 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $3,748.67 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.69 | $3,749.22 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-214.87 | $3,942.91 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.61 | $4,157.78 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-281.95 | $4,158.39 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.66 | $4,440.34 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-233.41 | $4,441.00 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.52 | $4,674.41 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-330.40 | $4,674.93 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-256.54 | $5,005.33 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-258.61 | $5,261.87 |
| 10/14/2020 | PAYMENT | 2015 - Bill Payment | $-0.56 | $5,520.48 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-281.51 | $5,521.04 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-378.83 | $5,802.55 |
| 10/14/2020 | PAYMENT | 2014 - Bill Payment | $-0.60 | $6,181.38 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-293.10 | $6,181.98 |
| 10/14/2020 | PAYMENT | 2013 - Bill Payment | $-0.64 | $6,475.08 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-428.07 | $6,475.72 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-0.67 | $6,903.79 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-332.28 | $6,904.46 |
| 10/14/2020 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7,236.74 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.14 | $7,246.74 |
| 10/14/2020 | INTEREST | 2018 Interest/Penalty | $72.85 | $7,234.60 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $51.25 | $7,161.75 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $162.42 | $7,110.50 |
| 10/14/2020 | INTEREST | 2015 Interest/Penalty | $85.77 | $6,948.08 |
| 10/14/2020 | INTEREST | 2014 Interest/Penalty | $245.98 | $6,862.31 |
| 10/14/2020 | INTEREST | 2013 Interest/Penalty | $121.84 | $6,616.33 |
| 10/14/2020 | INTEREST | 2012 Interest/Penalty | $346.38 | $6,494.49 |
| 10/14/2020 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,148.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $6,138.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $5,943.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $5,761.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $5,315.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $4,890.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $4,695.36 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $4,512.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $4,065.49 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $3,640.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $3,455.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $3,281.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,845.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $2,430.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $2,246.41 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $457.52 | $2,074.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,616.99 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $1,202.35 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $1,381.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,374.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $1,190.46 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,018.28 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $1,269.96 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $1,450.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.35 | $1,434.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $996.65 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $580.93 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $762.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $755.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $568.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $394.30 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $575.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $569.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $393.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $392.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-45.93 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $45.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |