Tax Account 47-242-04-009
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-242-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4411 MUSTANG DR COLORADO CITY |
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
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $505.34 | $10.00 | $30.32 | $545.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $258.78 | $10.00 | $6.47 | $275.25 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $10.00 | $25.66 | $463.44 | $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 | $17.05 | $443.23 | $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 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $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 | $187.64 | $0.00 | $7.51 | $195.15 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $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 | $2.61 | $133.11 | $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 | $1.38 | $139.30 | $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 | $54.02 | $0.00 | $0.00 | $54.02 | $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 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANTRIM AND ASSOCIATES LLC | $76.57 | $76.57 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $369.38 |
| 04/08/2025 | LIEN | 2023 Redemption Payment | $-437.04 | $611.38 |
| 04/08/2025 | LIEN | 2023 Redemption Interest/Fee | $44.19 | $1,048.42 |
| 04/08/2025 | LIEN | 2022 Redemption Payment | $-702.05 | $1,004.23 |
| 04/08/2025 | LIEN | 2022 Redemption Interest/Fee | $140.39 | $1,706.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $1,565.89 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $954.51 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $955.63 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $1,342.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $392.85 | $1,327.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $934.60 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $561.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $571.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $572.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-278.36 | $828.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,107.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.32 | $1,097.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $561.66 | $1,067.00 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-173.25 | $505.34 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $13.39 | $678.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.34 | $665.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $159.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.39 | $169.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-135.47 | $170.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $305.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $299.25 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $159.86 | $289.25 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $129.39 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $258.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.78 | $258.78 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 10/14/2016 | LIEN | 2015 Tax Lien - Canceled | $-468.44 | $0.00 |
| 10/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-197.72 | $468.44 |
| 10/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-448.23 | $666.16 |
| 10/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-197.37 | $1,114.39 |
| 10/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $1,311.76 |
| 10/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-198.56 | $1,508.60 |
| 10/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-200.08 | $1,707.16 |
| 10/14/2016 | LIEN | 2008 Tax Lien - Canceled | $-200.15 | $1,907.24 |
| 10/14/2016 | LIEN | 2007 Tax Lien - Canceled | $-221.36 | $2,107.39 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-196.50 | $2,328.75 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,525.25 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,525.67 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $2,535.67 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,792.19 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $25.66 | $2,782.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $468.44 | $2,756.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $2,288.09 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,860.31 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,052.61 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $2,053.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $2,045.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,847.89 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,662.59 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,853.72 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,854.14 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $17.05 | $2,105.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $448.23 | $2,088.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $1,640.54 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,214.36 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $1,214.79 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $1,406.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $1,399.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,201.96 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,016.99 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,208.83 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,201.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,004.61 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $820.15 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $1,013.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $1,006.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $807.71 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $621.59 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $816.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $200.08 | $809.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $609.09 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-195.15 | $421.51 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $616.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $200.15 | $609.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $409.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $221.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $430.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $419.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.36 | $409.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-133.11 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $2.61 | $133.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-139.30 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $139.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-54.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $54.02 | $54.02 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |