Tax Account 47-231-01-080
Owners
ANTRIM + ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-231-01-080 |
|---|---|
| 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 | $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 | $131.66 | $0.00 | $3.95 | $135.61 | $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 | $13.12 | $195.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $16.98 | $441.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $62.92 | $255.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $16.60 | $431.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $6.88 | $178.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $16.59 | $431.23 | $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 | $2.62 | $177.26 | $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 | $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 | $0.00 | $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 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 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 | .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 |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ANTRIM AND ASSOCIATES LLC CHECK 3327 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ANTRIM + ASSOCIATES LLC | $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 | $-293.22 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 07/19/2023 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $0.00 |
| 07/19/2023 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $446.56 |
| 07/19/2023 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $893.61 |
| 07/19/2023 | LIEN | 2014 Tax Lien - Canceled | $-436.56 | $1,078.95 |
| 07/19/2023 | LIEN | 2013 Tax Lien - Canceled | $-183.78 | $1,515.51 |
| 07/19/2023 | LIEN | 2012 Tax Lien - Canceled | $-436.23 | $1,699.29 |
| 07/19/2023 | LIEN | 2011 Tax Lien - Canceled | $-184.07 | $2,135.52 |
| 07/19/2023 | LIEN | 2010 Tax Lien - Canceled | $-437.35 | $2,319.59 |
| 07/19/2023 | LIEN | 2009 Tax Lien - Canceled | $-94.94 | $2,756.94 |
| 07/19/2023 | LIEN | 2008 Tax Lien - Canceled | $-186.69 | $2,851.88 |
| 07/19/2023 | LIEN | 2007 Tax Lien - Canceled | $-207.61 | $3,038.57 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-135.24 | $3,246.18 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $3,381.42 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $3,381.79 |
| 06/08/2023 | LIEN | 2021 Tax Lien - Canceled | $-491.55 | $3,377.84 |
| 06/08/2023 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $3,869.39 |
| 06/08/2023 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $4,061.86 |
| 06/08/2023 | LIEN | 2017 Tax Lien - Canceled | $-211.79 | $4,256.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $4,468.03 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-353.29 | $4,336.37 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $4,689.66 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $4,822.55 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $14.17 | $4,822.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $491.55 | $4,808.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $472.38 | $4,317.20 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $3,844.82 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $4,031.75 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $4,032.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $4,025.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $3,832.61 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-194.66 | $3,652.35 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $3,847.01 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,847.57 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.55 | $3,857.57 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-245.19 | $3,858.12 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $13.12 | $4,103.31 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $62.92 | $4,090.19 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,027.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $4,017.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $3,822.89 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $3,640.79 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $3,892.47 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $4,081.81 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $16.98 | $4,082.35 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $4,065.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $3,618.81 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $3,194.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $2,982.44 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $2,799.62 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,800.02 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $3,051.70 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $3,241.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $3,224.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $2,777.61 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,352.57 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,352.97 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $2,532.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $2,525.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $2,340.63 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,167.23 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $2,167.63 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $2,347.11 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $16.60 | $2,598.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $2,582.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,145.63 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,730.67 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,731.07 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $1,909.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $1,902.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $1,718.79 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,546.89 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,798.57 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,798.97 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $16.59 | $1,978.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.23 | $1,961.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,525.30 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $1,110.66 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $1,289.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,282.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $1,098.77 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $926.59 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $1,178.27 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $1,358.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.35 | $1,342.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $904.96 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-89.94 | $489.24 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $2.62 | $579.18 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $94.94 | $576.56 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $481.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $568.94 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $394.30 |
| 08/21/2009 | 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 | $10.00 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $393.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/28/2003 | 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 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |