Tax Account 05-232-45-016
Owners
MCMULLEN JANICE D/STRONG MICHELLE D
2801 FREEDOM AVE
PUEBLO, CO 81003-5303
Account Summary
| Account ID | 05-232-45-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.56 |
| Taxed incl Special Assessments | $1,091.56 |
| Paid | $0.00 |
| Bill Total | $1,167.06 |
| Interest | $75.50 |
| Bill Balance | $1,101.56 |
| Prior Billed* | $1,101.56 |
| Total Account Balance** | $1,172.51 |
| 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 | $829.84 | $10.00 | $49.79 | $889.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $0.00 | $17.55 | $895.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $905.10 | $10.00 | $49.77 | $964.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $715.68 | $0.00 | $7.15 | $722.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.84 | $0.00 | $0.00 | $714.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.48 | $0.00 | $0.00 | $550.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.12 | $0.00 | $14.48 | $593.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.96 | $0.00 | $25.97 | $602.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $578.00 | $0.00 | $0.00 | $578.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $579.28 | $0.00 | $0.00 | $579.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.51 | $0.00 | $0.00 | $619.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.84 | $0.00 | $0.00 | $598.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.66 | $0.00 | $0.00 | $692.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $5.83 | $200.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | .00 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,101.56 |
| 05/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-997.16 | $1,091.56 |
| 05/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $84.53 | $2,088.72 |
| 05/12/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,004.19 |
| 01/19/2026 | BILL | MCMULLEN JANICE D/STRONG MICHELLE D | $1,091.56 | $1,997.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.55 | $905.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-854.08 | $931.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,785.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,795.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.79 | $1,785.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $905.63 | $1,735.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.84 | $829.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-815.56 | $24.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $839.66 | $839.66 |
| 08/15/2023 | LIEN | 2022 Redemption Payment | $-927.14 | $0.00 |
| 08/15/2023 | LIEN | 2022 Redemption Interest/Fee | $27.01 | $927.14 |
| 08/15/2023 | LIEN | 2021 Redemption Payment | $-561.08 | $900.13 |
| 08/15/2023 | LIEN | 2021 Redemption Interest/Fee | $61.91 | $1,461.21 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-877.83 | $1,399.30 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $2,277.13 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $17.55 | $2,294.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $900.13 | $2,276.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $877.58 | $1,376.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $499.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $509.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-466.27 | $518.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $984.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $499.17 | $974.34 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $475.17 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-470.71 | $484.16 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $49.77 | $954.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $905.10 | $905.10 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-709.50 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $709.50 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $7.15 | $722.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.68 | $715.68 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $13.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.84 | $714.84 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.24 | $11.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.48 | $550.48 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-544.74 | $11.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.98 | $555.98 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-291.32 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $291.32 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $14.48 | $295.35 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $280.87 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-294.18 | $284.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.12 | $579.12 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.07 | $4.07 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $25.97 | $297.14 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-301.60 | $271.17 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $572.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $576.96 | $576.96 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-570.10 | $7.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $578.00 | $578.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-571.38 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $571.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $579.28 | $579.28 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-611.12 | $8.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.51 | $619.51 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-598.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $598.84 | $598.84 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-692.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.66 | $692.66 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-671.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-714.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $714.12 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-726.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $726.92 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-681.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $681.82 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-669.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-722.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $722.96 | $722.96 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-200.23 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $5.83 | $200.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |