Tax Account 05-113-01-016
Owners
MULLER JAMES D/MULLER DEBRA A
2208 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.07 |
| Taxed incl Special Assessments | $2,499.07 |
| Paid | $2,499.07 |
| 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 | $2,499.07 | $0.00 | $0.00 | $2,499.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,309.02 | $0.00 | $0.00 | $2,309.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,333.76 | $0.00 | $0.00 | $2,333.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,960.96 | $0.00 | $0.00 | $1,960.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,024.24 | $0.00 | $0.00 | $2,024.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,687.80 | $0.00 | $0.00 | $1,687.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,688.46 | $0.00 | $0.00 | $1,688.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,359.22 | $0.00 | $0.00 | $1,359.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,372.78 | $0.00 | $0.00 | $1,372.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.62 | $0.00 | $0.00 | $1,323.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,284.14 | $0.00 | $0.00 | $1,284.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,265.06 | $0.00 | $0.00 | $1,265.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,431.46 | $0.00 | $0.00 | $1,431.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,387.82 | $0.00 | $0.00 | $1,387.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,505.00 | $0.00 | $0.00 | $1,505.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,531.98 | $0.00 | $0.00 | $1,531.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,429.00 | $0.00 | $0.00 | $1,429.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,402.48 | $0.00 | $0.00 | $1,402.48 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,382.60 | $0.00 | $0.00 | $1,382.60 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $5.72 | $578.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,249.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,249.54 | $1,249.53 |
| 01/19/2026 | Bill | MULLER JAMES D/MULLER DEBRA A | $2,499.07 | $2,499.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.37 | $27.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $1,154.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.37 | $1,181.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,309.02 | $2,309.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $1,139.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.74 | $1,166.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $2,306.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.76 | $2,333.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.53 | $18.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $980.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.53 | $999.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,960.96 | $1,960.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $993.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $1,012.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $1,031.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.24 | $2,024.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $828.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $843.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.31 | $859.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.80 | $1,687.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-828.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $828.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-828.64 | $844.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,672.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.46 | $1,688.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $665.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $679.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.73 | $693.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.22 | $1,359.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $672.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.51 | $686.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $1,358.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,372.78 | $1,372.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $652.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $661.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.77 | $670.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.62 | $1,323.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.29 | $9.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $659.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.29 | $668.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.66 | $1,318.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $633.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.29 | $642.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,275.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.14 | $1,284.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-634.73 | $8.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-634.73 | $643.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,278.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.02 | $1,287.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-645.51 | $8.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $654.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-645.51 | $663.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.74 | $1,308.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.53 | $632.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.06 | $1,265.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-715.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-715.73 | $715.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,431.46 | $1,431.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.91 | $693.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.82 | $1,387.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-752.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-752.50 | $752.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.00 | $1,505.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-765.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-765.99 | $765.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,531.98 | $1,531.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-746.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-746.94 | $746.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,493.88 | $1,493.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-714.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-714.50 | $714.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.00 | $1,429.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-701.24 | $701.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.48 | $1,402.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-691.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-691.30 | $691.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,382.60 | $1,382.60 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-578.06 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $578.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |