Tax Account 47-274-25-077
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-274-25-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $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 | $10.00 | $1.14 | $49.24 | $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 | $12.15 | $2.22 | $51.45 | $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 | $2.23 | $49.35 | $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 | $36.10 | $10.00 | $2.35 | $48.45 | $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 | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $134.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 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 | $-13.50 | $60.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $74.23 |
| 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 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-20.00 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $20.00 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $30.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $20.00 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $39.24 |
| 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 | $-53.87 | $40.78 |
| 07/25/1997 | LIEN | 1994 Tax Lien - Canceled | $-75.86 | $94.65 |
| 07/25/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $170.51 |
| 07/25/1997 | LIEN | 1992 Tax Lien - Canceled | $-85.09 | $213.33 |
| 07/25/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $298.42 |
| 07/25/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $342.23 |
| 07/25/1997 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $384.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $440.67 |
| 10/17/1996 | LIEN | 1995 Redemption Payment | $-48.87 | $399.89 |
| 10/17/1996 | LIEN | 1995 Redemption Interest/Fee | $1.65 | $448.76 |
| 10/17/1996 | LIEN | 1994 Redemption Payment | $-70.86 | $447.11 |
| 10/17/1996 | LIEN | 1994 Redemption Interest/Fee | $15.41 | $517.97 |
| 10/17/1996 | LIEN | 1992 Redemption Payment | $-80.09 | $502.56 |
| 10/17/1996 | LIEN | 1992 Redemption Interest/Fee | $26.74 | $582.65 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $555.91 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $598.13 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.87 | $596.51 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.22 | $542.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $495.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $454.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $494.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $506.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $494.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $491.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $75.86 | $436.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $360.59 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $323.51 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $361.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $360.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $317.77 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $280.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $320.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $330.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $327.81 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $53.35 | $317.81 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $85.09 | $264.46 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $255.17 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $293.62 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $300.70 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $298.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |