Tax Account 04-083-06-018
Owners
MILLS ALAN W/MILLS AMY E
2 PORTMARNOCK PL
PUEBLO, CO 81001-1178
Account Summary
| Account ID | 04-083-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2 PORTMARNOCK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,524.40 |
| Taxed incl Special Assessments | $4,524.40 |
| Paid | $4,524.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,524.40 | $0.00 | $0.00 | $4,524.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,420.40 | $0.00 | $0.00 | $4,420.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,468.82 | $0.00 | $0.00 | $4,468.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,499.08 | $0.00 | $0.00 | $4,499.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,642.92 | $0.00 | $0.00 | $4,642.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,772.30 | $0.00 | $0.00 | $3,772.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,773.38 | $0.00 | $0.00 | $3,773.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,153.02 | $0.00 | $0.00 | $3,153.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,184.52 | $0.00 | $0.00 | $3,184.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,282.68 | $0.00 | $0.00 | $3,282.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,270.36 | $0.00 | $0.00 | $3,270.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,204.32 | $0.00 | $0.00 | $3,204.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,211.50 | $0.00 | $0.00 | $3,211.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,474.71 | $0.00 | $0.00 | $3,474.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,358.74 | $0.00 | $0.00 | $3,358.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,847.76 | $0.00 | $0.00 | $3,847.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,730.62 | $0.00 | $0.00 | $3,730.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,799.94 | $0.00 | $0.00 | $3,799.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,868.10 | $0.00 | $0.00 | $3,868.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,491.20 | $0.00 | $0.00 | $3,491.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,341.12 | $0.00 | $0.00 | $3,341.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,205.24 | $0.00 | $0.00 | $3,205.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,160.24 | $0.00 | $0.00 | $3,160.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $38.42 | $806.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.91 | 96.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.35 | 97.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.35 | 97.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.07 | 86.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.07 | 86.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.78 | 64.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.78 | 64.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.58 | 47.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,262.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,262.20 | $2,262.20 |
| 01/19/2026 | Bill | MILLS ALAN W/MILLS AMY E | $4,524.40 | $4,524.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.54 | $48.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.54 | $2,210.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.66 | $4,371.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,420.40 | $4,420.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.75 | $48.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.75 | $2,234.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.66 | $4,420.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,468.82 | $4,468.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,206.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-43.47 | $2,206.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,206.07 | $2,249.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-43.47 | $4,455.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,499.08 | $4,499.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,277.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-43.47 | $2,277.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,277.99 | $2,321.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.47 | $4,599.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,642.92 | $4,642.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,851.31 | $34.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,851.31 | $1,886.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.84 | $3,737.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,772.30 | $3,772.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,851.85 | $34.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,851.85 | $1,886.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.84 | $3,738.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,773.38 | $3,773.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.30 | $32.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.21 | $1,576.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.30 | $1,608.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,153.02 | $3,153.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,560.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.21 | $1,560.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.21 | $1,592.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,560.05 | $1,624.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,184.52 | $3,184.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.93 | $22.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.93 | $1,641.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.41 | $3,260.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,282.68 | $3,282.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,612.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.41 | $1,612.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.41 | $1,635.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,612.77 | $1,657.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,270.36 | $3,270.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.25 | $21.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.91 | $1,602.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.25 | $1,624.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,204.32 | $3,204.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,583.84 | $21.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.91 | $1,605.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,583.84 | $1,627.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,211.50 | $3,211.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,713.83 | $23.52 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,713.83 | $1,737.35 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-23.53 | $3,451.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,474.71 | $3,474.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,679.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,679.37 | $1,679.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,358.74 | $3,358.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,923.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,923.88 | $1,923.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,847.76 | $3,847.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,865.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,865.31 | $1,865.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,730.62 | $3,730.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,899.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,899.97 | $1,899.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,799.94 | $3,799.94 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,934.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,934.05 | $1,934.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,868.10 | $3,868.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.60 | $1,745.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,491.20 | $3,491.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,670.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,670.56 | $1,670.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,341.12 | $3,341.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,602.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,602.62 | $1,602.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,205.24 | $3,205.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,580.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,580.12 | $1,580.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,160.24 | $3,160.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-911.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.18 | $911.18 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-814.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.22 | $814.22 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-806.80 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $38.42 | $806.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |