Tax Account 04-281-03-005
Owners
MIERA WILLIAM JUSTIN RUDY LEE
2824 E 15TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-281-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,700.48 |
| Taxed incl Special Assessments | $1,700.48 |
| Paid | $0.00 |
| Bill Total | $1,751.50 |
| Interest | $51.02 |
| Bill Balance | $1,700.48 |
| Prior Billed* | $1,700.48 |
| Total Account Balance** | $1,759.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,618.22 | $10.00 | $97.09 | $1,725.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $140.86 | $0.00 | $0.00 | $140.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $141.36 | $0.00 | $0.00 | $141.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $0.00 | $2.02 | $103.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $1.81 | $92.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $1.83 | $93.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $1.83 | $93.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $10.00 | $5.46 | $106.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $1.83 | $92.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $1.83 | $93.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $1.84 | $93.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $10.00 | $5.39 | $105.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $2.86 | $98.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $3.72 | $96.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $12.15 | $5.66 | $112.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $4.94 | $103.80 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $12.67 | $110.13 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $3.83 | $99.69 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $10.00 | $5.19 | $101.67 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $21.09 | $10.00 | $1.27 | $32.36 | $0.00 | $0.00 | 8.1130 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | .00 | 36.40 | 36.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIERA WILLIAM JUSTIN RUDY LEE | $1,700.48 | $3,441.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.59 | $1,741.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,672.72 | $1,783.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,456.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $97.09 | $3,466.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,369.53 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,741.31 | $3,359.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.22 | $1,618.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-403.92 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $405.92 | $405.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-140.20 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $140.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $140.86 | $140.86 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-140.70 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $140.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $141.36 | $141.36 |
| 02/16/2021 | LIEN | 2019 Tax Lien - Canceled | $-108.08 | $0.00 |
| 02/16/2021 | LIEN | 2018 Tax Lien - Canceled | $-97.37 | $108.08 |
| 02/16/2021 | LIEN | 2017 Tax Lien - Canceled | $-98.31 | $205.45 |
| 02/16/2021 | LIEN | 2016 Tax Lien - Canceled | $-98.13 | $303.76 |
| 02/16/2021 | LIEN | 2015 Tax Lien - Canceled | $-118.42 | $401.89 |
| 02/16/2021 | LIEN | 2014 Tax Lien - Canceled | $-97.97 | $520.31 |
| 02/16/2021 | LIEN | 2013 Tax Lien - Canceled | $-98.17 | $618.28 |
| 02/16/2021 | LIEN | 2012 Tax Lien - Canceled | $-98.91 | $716.45 |
| 02/16/2021 | LIEN | 2011 Tax Lien - Canceled | $-117.27 | $815.36 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-101.06 | $932.63 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $1,033.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.52 | $1,034.15 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $932.63 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-102.61 | $933.10 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.02 | $1,035.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $108.08 | $1,033.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.06 | $925.61 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-91.90 | $824.55 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $916.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $97.37 | $916.92 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $819.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.56 | $817.74 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-92.84 | $727.18 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $820.02 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.83 | $820.49 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $98.31 | $818.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.48 | $720.35 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-92.78 | $628.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $721.65 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.83 | $722.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $98.13 | $720.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $622.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $530.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-96.06 | $540.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $636.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.46 | $637.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $631.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $118.42 | $621.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $503.28 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-92.62 | $412.32 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $504.94 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $1.83 | $505.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $97.97 | $503.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $405.49 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $314.35 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-92.82 | $314.70 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $1.83 | $407.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $98.17 | $405.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $307.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-93.55 | $216.18 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $309.73 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $1.84 | $310.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $98.91 | $308.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $209.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-95.27 | $117.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $212.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $222.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $217.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $117.27 | $207.15 |
| 06/19/2012 | LIEN | 2010 Redemption Payment | $-113.59 | $89.88 |
| 06/19/2012 | LIEN | 2010 Redemption Interest/Fee | $10.33 | $203.47 |
| 06/19/2012 | LIEN | 2009 Redemption Payment | $-121.18 | $193.14 |
| 06/19/2012 | LIEN | 2009 Redemption Interest/Fee | $19.50 | $314.32 |
| 06/19/2012 | LIEN | 2008 Redemption Payment | $-165.34 | $294.82 |
| 06/19/2012 | LIEN | 2008 Redemption Interest/Fee | $41.17 | $460.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $418.99 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-98.26 | $329.11 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $2.86 | $427.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $103.26 | $424.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $321.25 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-96.68 | $225.85 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $3.72 | $322.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $101.68 | $318.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $217.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-100.02 | $124.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $224.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $236.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.66 | $224.19 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $124.17 | $218.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $94.36 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-96.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.04 | $96.04 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-98.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.82 | $98.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-94.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $94.54 | $94.54 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-103.80 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $4.94 | $103.80 |
| 08/25/2005 | LIEN | 2003 Tax Lien - Canceled | $-115.13 | $98.86 |
| 08/25/2005 | LIEN | 2002 Tax Lien - Canceled | $-104.69 | $213.99 |
| 08/25/2005 | LIEN | 2001 Tax Lien - Canceled | $-141.46 | $318.68 |
| 08/25/2005 | LIEN | 2000 Tax Lien - Canceled | $-36.36 | $460.14 |
| 05/17/2005 | PAYMENT | 2003 - Bill Payment | $-110.13 | $496.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $606.63 |
| 12/21/2004 | PAYMENT | 2003 - Bill Payment | $101.36 | $507.77 |
| 12/21/2004 | INTEREST | 2003 Interest/Penalty | $12.67 | $406.41 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-101.36 | $393.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $115.13 | $495.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $379.97 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-99.69 | $282.51 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $3.83 | $382.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $104.69 | $378.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $273.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-91.67 | $177.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $269.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $279.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $269.49 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $141.46 | $264.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $122.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-22.36 | $36.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $58.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.27 | $68.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $67.45 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $36.36 | $57.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.09 | $21.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |