Tax Account 04-184-49-013
Owners
MUELLER TERRY L/MUELLER LYNETTE E
3 WINDBRIDGE LN UNIT A
PUEBLO, CO 81001-1394
Account Summary
| Account ID | 04-184-49-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,662.60 |
| Taxed incl Special Assessments | $1,662.60 |
| Paid | $1,662.60 |
| 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 | $1,662.60 | $0.00 | $0.00 | $1,662.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,187.78 | $0.00 | $0.00 | $1,187.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,367.10 | $0.00 | $0.00 | $1,367.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,189.82 | $0.00 | $0.00 | $1,189.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $906.60 | $0.00 | $0.00 | $906.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $915.66 | $0.00 | $0.00 | $915.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $777.20 | $0.00 | $7.78 | $784.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $774.30 | $0.00 | $0.00 | $774.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.18 | $0.00 | $0.00 | $770.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $771.92 | $0.00 | $0.00 | $771.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $903.03 | $0.00 | $0.00 | $903.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.90 | $0.00 | $0.00 | $872.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $858.08 | $0.00 | $25.74 | $883.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.96 | $0.00 | $18.04 | $920.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $864.52 | $0.00 | $0.00 | $864.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $969.66 | $0.00 | $0.00 | $969.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $139.62 | $0.00 | $0.00 | $139.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-831.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-831.30 | $831.30 |
| 01/19/2026 | Bill | MUELLER TERRY L/MUELLER LYNETTE E | $1,662.60 | $1,662.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-571.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $571.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $587.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.57 | $602.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,174.26 | $1,174.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.66 | $31.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.78 | $1,187.78 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.20 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $1,299.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,324.80 | $1,324.80 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-25.60 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.50 | $25.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,367.10 | $1,367.10 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $584.57 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $594.91 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-584.57 | $605.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.82 | $1,189.82 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-584.60 | $11.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $595.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-584.60 | $606.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.20 | $1,191.20 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-444.04 | $9.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-444.04 | $453.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $897.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $906.60 | $906.60 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-897.14 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $897.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $915.66 | $915.66 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-390.96 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $390.96 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $396.38 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-383.29 | $388.60 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $771.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.20 | $777.20 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-763.68 | $10.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.30 | $774.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $379.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.82 | $385.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $764.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.18 | $770.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $380.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.69 | $385.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $766.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $771.92 | $771.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-445.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $445.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-445.40 | $451.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $896.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $903.03 | $903.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.45 | $436.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.90 | $872.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-468.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-468.74 | $468.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.48 | $937.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $909.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.82 | $939.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.68 | $956.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.30 | $974.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.42 | $932.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-995.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-981.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.36 | $981.36 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-950.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.66 | $950.66 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-883.82 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $25.74 | $883.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.08 | $858.08 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-920.00 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $18.04 | $920.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $901.96 | $901.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-885.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $885.98 | $885.98 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-855.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.96 | $855.96 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-864.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $864.52 | $864.52 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-947.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $947.22 | $947.22 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-969.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $969.66 | $969.66 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.10 | $940.10 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.10 | $940.10 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,046.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,046.48 | $1,046.48 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,046.48 | $1,046.48 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-139.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.62 | $139.62 |