Tax Account 47-274-25-023
Owners
ANTRIM AND ASSOCIATES
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-274-25-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.97 |
| Taxed incl Special Assessments | $76.97 |
| Paid | $0.00 |
| Bill Total | $76.97 |
| Interest | $0.00 |
| Bill Balance | $76.97 |
| Prior Billed* | $38.49 |
| Total Account Balance** | $76.97 |
| 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 | $135.44 | $0.00 | $0.00 | $135.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $43.82 | $0.00 | $0.00 | $43.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.79 | $40.17 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $13.50 | $2.45 | $56.73 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.57 | $38.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $5.45 | $42.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $18.77 | $65.89 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $16.50 | $10.00 | $1.16 | $27.66 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .00 | .62 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANTRIM AND ASSOCIATES | $76.97 | $76.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.44 | $135.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.82 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $43.82 | $43.82 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-47.24 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $2.07 | $47.24 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-55.59 | $45.17 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $6.72 | $100.76 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-60.16 | $94.04 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $12.29 | $154.20 |
| 10/31/2006 | LIEN | 2002 Redemption Payment | $-88.33 | $141.91 |
| 10/31/2006 | LIEN | 2002 Redemption Interest/Fee | $27.60 | $230.24 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-40.17 | $202.64 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $0.79 | $242.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.17 | $242.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $196.85 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $157.47 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $201.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $199.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $150.78 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $108.60 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $151.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $47.87 | $150.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $102.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $60.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $103.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $117.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $115.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $60.73 | $101.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.43 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $19.43 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $18.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 07/25/1997 | LIEN | 1995 Tax Lien - Canceled | $-53.64 | $40.78 |
| 07/25/1997 | LIEN | 1994 Tax Lien - Canceled | $-55.10 | $94.42 |
| 07/25/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $149.52 |
| 07/25/1997 | LIEN | 1992 Tax Lien - Canceled | $-90.57 | $192.34 |
| 07/25/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $282.91 |
| 07/25/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $326.72 |
| 07/25/1997 | LIEN | 1989 Tax Lien - Canceled | $-35.66 | $368.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $404.37 |
| 10/17/1996 | LIEN | 1995 Redemption Payment | $-48.64 | $363.59 |
| 10/17/1996 | LIEN | 1995 Redemption Interest/Fee | $1.42 | $412.23 |
| 10/17/1996 | LIEN | 1994 Redemption Payment | $-50.10 | $410.81 |
| 10/17/1996 | LIEN | 1994 Redemption Interest/Fee | $7.28 | $460.91 |
| 10/17/1996 | LIEN | 1992 Redemption Payment | $-85.57 | $453.63 |
| 10/17/1996 | LIEN | 1992 Redemption Interest/Fee | $28.22 | $539.20 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $510.98 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $553.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.64 | $551.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $497.94 |
| 04/03/1996 | PAYMENT | 1994 - Bill Payment | $-42.53 | $450.72 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-55.89 | $493.25 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $549.14 |
| 04/03/1996 | INTEREST | 1994 Interest/Penalty | $5.45 | $559.14 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $553.69 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $18.77 | $543.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $524.92 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $484.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $55.10 | $441.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $386.40 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $349.32 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $387.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $386.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $343.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $306.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $90.57 | $249.15 |
| 02/19/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $158.58 |
| 02/19/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $197.39 |
| 02/19/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $234.38 |
| 02/19/1993 | PAYMENT | 1989 - Bill Payment | $-17.66 | $244.38 |
| 02/19/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $262.04 |
| 02/19/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $260.37 |
| 02/19/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $259.12 |
| 02/19/1993 | INTEREST | 1989 Interest/Penalty | $1.16 | $249.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $247.96 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $210.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $167.03 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $129.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $87.90 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $35.66 | $52.16 |
| 01/01/1990 | Bill | 1989 Tax Bill | $16.50 | $16.50 |