Tax Account 04-292-15-002
Owners
MUELLER ROGER E/MUELLER SUE ANN
1509 E 19TH ST
PUEBLO, CO 81001-2650
Account Summary
| Account ID | 04-292-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E US HWY 50 BYP PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.52 |
| Taxed incl Special Assessments | $3,275.52 |
| Paid | $1,637.76 |
| Bill Total | $3,275.52 |
| Interest | $0.00 |
| Bill Balance | $1,637.76 |
| Prior Billed* | $1,637.76 |
| Total Account Balance** | $1,637.76 |
| 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 | $1,264.28 | $0.00 | $37.93 | $1,302.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,278.04 | $0.00 | $0.00 | $1,278.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,441.46 | $0.00 | $0.00 | $2,441.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,450.20 | $0.00 | $0.00 | $2,450.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,314.30 | $0.00 | $0.00 | $2,314.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,315.48 | $0.00 | $0.00 | $2,315.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,999.48 | $0.00 | $79.98 | $2,079.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,019.76 | $0.00 | $80.79 | $2,100.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,021.98 | $0.00 | $80.88 | $2,102.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,014.32 | $0.00 | $60.43 | $2,074.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,964.16 | $0.00 | $19.64 | $1,983.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,968.60 | $0.00 | $39.37 | $2,007.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,000.29 | $0.00 | $40.01 | $2,040.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,952.70 | $0.00 | $39.05 | $1,991.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,138.50 | $10.00 | $149.70 | $2,298.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,073.98 | $0.00 | $0.00 | $2,073.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,036.88 | $0.00 | $0.00 | $2,036.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,073.40 | $10.00 | $51.84 | $2,135.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,140.30 | $10.00 | $42.81 | $2,193.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,048.30 | $0.00 | $0.00 | $2,048.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,079.74 | $0.00 | $62.39 | $2,142.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,050.54 | $0.00 | $41.01 | $2,091.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,100.54 | $0.00 | $63.02 | $2,163.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,896.00 | $0.00 | $56.88 | $1,952.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,831.78 | $0.00 | $18.32 | $1,850.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,799.34 | $0.00 | $0.00 | $1,799.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,974.00 | $0.00 | $0.00 | $1,974.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,993.74 | $0.00 | $0.00 | $1,993.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,145.12 | $0.00 | $0.00 | $2,145.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,195.92 | $0.00 | $0.00 | $2,195.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,202.10 | $0.00 | $0.00 | $2,202.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,201.18 | $0.00 | $0.00 | $2,201.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,667.40 | $0.00 | $16.67 | $1,684.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,667.40 | $0.00 | $0.00 | $1,667.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,596.44 | $10.00 | $31.93 | $1,638.37 | $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 | 15.68 | 7.91 | 7.93 | 7.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MUELLER ROGER E/MUELLER SUE ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,637.76 | $1,637.76 |
| 01/19/2026 | Bill | MUELLER ROGER E/MUELLER SUE ANN | $3,275.52 | $3,275.52 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.64 | $10.57 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $37.93 | $1,302.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.28 | $1,264.28 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.78 | $10.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,278.04 | $1,278.04 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,429.98 | $11.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,441.46 | $2,441.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,438.72 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $2,438.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,450.20 | $2,450.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,303.62 | $10.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,314.30 | $2,314.30 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,304.80 | $10.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,315.48 | $2,315.48 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,068.75 | $10.71 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $79.98 | $2,079.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.48 | $1,999.48 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,089.84 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $2,089.84 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $80.79 | $2,100.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,019.76 | $2,019.76 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,094.89 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $2,094.89 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $80.88 | $2,102.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,021.98 | $2,021.98 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,066.86 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $2,066.86 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $60.43 | $2,074.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.32 | $2,014.32 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-997.93 | $3.79 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $19.64 | $1,001.72 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-978.36 | $982.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $1,960.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,964.16 | $1,964.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,000.38 | $7.59 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $39.37 | $2,007.97 |
| 06/16/2014 | LIEN | 2012 Redemption Payment | $-2,267.05 | $1,968.60 |
| 06/16/2014 | LIEN | 2012 Redemption Interest/Fee | $221.75 | $4,235.65 |
| 06/16/2014 | LIEN | 2011 Redemption Payment | $-2,413.07 | $4,013.90 |
| 06/16/2014 | LIEN | 2011 Redemption Interest/Fee | $416.32 | $6,426.97 |
| 06/16/2014 | LIEN | 2010 Redemption Payment | $-2,933.75 | $6,010.65 |
| 06/16/2014 | LIEN | 2010 Redemption Interest/Fee | $623.55 | $8,944.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,968.60 | $8,320.85 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $6,352.25 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,032.64 | $6,359.91 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $40.01 | $8,392.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,045.30 | $8,352.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,000.29 | $6,307.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,991.75 | $4,306.95 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $39.05 | $6,298.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,996.75 | $6,259.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,952.70 | $4,262.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,288.20 | $2,310.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,598.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,608.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $149.70 | $4,598.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,310.20 | $4,448.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,138.50 | $2,138.50 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,036.99 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,036.99 | $1,036.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,073.98 | $2,073.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,036.88 | $0.00 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-1,188.80 | $2,036.88 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $78.26 | $3,225.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,036.88 | $3,147.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,110.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.54 | $1,120.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.84 | $2,209.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,157.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,110.54 | $2,147.24 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,036.70 | $1,036.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,073.40 | $2,073.40 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.96 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,122.96 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $42.81 | $1,112.96 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.15 | $1,070.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,140.30 | $2,140.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,048.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,048.30 | $2,048.30 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,142.13 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $62.39 | $2,142.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,079.74 | $2,079.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,091.55 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $41.01 | $2,091.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,050.54 | $2,050.54 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,163.56 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $63.02 | $2,163.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,100.54 | $2,100.54 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,952.88 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $56.88 | $1,952.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,896.00 | $1,896.00 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-934.21 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $18.32 | $934.21 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-915.89 | $915.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,831.78 | $1,831.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-899.67 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-899.67 | $899.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.34 | $1,799.34 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,974.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,974.00 | $1,974.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,993.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,993.74 | $1,993.74 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,145.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,145.12 | $2,145.12 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.96 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.96 | $1,097.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,195.92 | $2,195.92 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,202.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,202.10 | $2,202.10 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,201.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,201.18 | $2,201.18 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-850.37 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $16.67 | $850.37 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-833.70 | $833.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,667.40 | $1,667.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-833.70 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-833.70 | $833.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,667.40 | $1,667.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-830.15 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $830.15 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $31.93 | $840.15 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $808.22 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-798.22 | $798.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,596.44 | $1,596.44 |