Tax Account 05-254-37-010
Owners
TEED CHARLE S
517 W 9TH STREET
PUEBLO, CO 81003
MILLER CAITLIN N
Account Summary
| Account ID | 05-254-37-010 |
|---|---|
| Account Type | Real Estate |
| Location | 517 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.29 |
| Taxed incl Special Assessments | $624.29 |
| Paid | $643.02 |
| 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 | 60BE (60BE) |
* 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 | $624.29 | $0.00 | $18.73 | $643.02 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $730.40 | $0.00 | $0.00 | $730.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $720.56 | $0.00 | $0.00 | $720.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $295.18 | $0.00 | $2.95 | $298.13 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $297.26 | $0.00 | $2.97 | $300.23 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $489.98 | $0.00 | $2.45 | $492.43 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $500.07 | $0.00 | $0.00 | $500.07 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $483.38 | $0.00 | $0.00 | $483.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $589.46 | $0.00 | $8.84 | $598.30 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.82 | $0.00 | $0.00 | $378.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.12 | $0.00 | $3.72 | $375.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $3.80 | $383.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $17.76 | $461.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 275.38 | 278.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 207.07 | 209.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.07 | 209.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 112.19 | 113.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 112.19 | 113.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 413759962 M*TR | $-318.38 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $6.24 | $318.38 |
| 06/11/2026 | PAYMENT | LENDMARK CLOSING SERVICES, LLC CHECK 16974 M GJ | $-324.64 | $312.14 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $12.49 | $636.78 |
| 01/19/2026 | BILL | TEED CHARLE S | $624.29 | $624.29 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-223.66 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $223.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $236.64 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-223.66 | $249.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $473.28 | $473.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-278.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-452.24 | $278.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $730.40 | $730.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-104.58 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-247.53 | $104.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-247.53 | $352.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-104.58 | $599.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $704.22 | $704.22 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-511.40 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-209.16 | $511.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $720.56 | $720.56 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-113.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-280.80 | $113.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $394.12 | $394.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-56.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-140.53 | $56.66 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-56.66 | $197.19 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-140.53 | $253.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $394.38 | $394.38 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-206.02 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-92.11 | $206.02 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $2.95 | $298.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.18 | $295.18 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-46.51 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-105.09 | $46.51 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $2.97 | $151.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $148.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-103.03 | $194.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $297.26 | $297.26 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.75 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-107.00 | $31.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.75 | $138.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-107.00 | $170.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.50 | $277.50 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-32.07 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-215.37 | $32.07 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.45 | $247.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-213.24 | $244.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-31.75 | $458.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.98 | $489.98 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.26 | $5.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.00 | $420.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-207.60 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $207.60 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $210.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-207.60 | $213.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.94 | $420.94 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-246.65 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $246.65 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-246.65 | $250.03 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $496.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.07 | $500.07 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-241.69 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.69 | $241.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.38 | $483.38 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.57 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $8.84 | $303.57 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.73 | $294.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.46 | $589.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $266.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $269.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.28 | $539.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $274.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.96 | $548.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $273.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $546.82 | $546.82 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $261.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $523.32 | $523.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.90 | $509.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $502.74 | $502.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $241.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.92 | $482.92 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-435.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.90 | $435.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-378.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.82 | $378.82 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-375.84 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $3.72 | $375.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $372.12 | $372.12 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-383.48 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $3.80 | $383.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-383.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $383.48 | $383.48 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-407.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $407.94 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-417.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-461.68 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $17.76 | $461.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $466.84 | $466.84 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.84 | $466.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.76 | $455.76 |