Tax Account 05-354-01-007
Owners
MILLER PATRICIA I/BROWN TIMOTHY E
624 LINCOLN ST
PUEBLO, CO 81004-1424
Account Summary
| Account ID | 05-354-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 624 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.55 |
| Taxed incl Special Assessments | $817.55 |
| Paid | $817.55 |
| 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 | $817.55 | $0.00 | $0.00 | $817.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $779.04 | $0.00 | $0.00 | $779.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $674.54 | $0.00 | $0.00 | $674.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $595.18 | $0.00 | $0.00 | $595.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.60 | $0.00 | $0.00 | $488.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.26 | $0.00 | $0.00 | $967.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,005.34 | $0.00 | $0.00 | $1,005.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.78 | $0.00 | $0.00 | $977.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $979.98 | $0.00 | $0.00 | $979.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.32 | $0.00 | $0.00 | $1,084.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,130.36 | $0.00 | $0.00 | $1,130.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,103.42 | $0.00 | $22.07 | $1,125.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.98 | $13.50 | $73.92 | $1,143.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $0.00 | $1,025.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $752.72 | $0.00 | $0.00 | $752.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $739.38 | $0.00 | $0.00 | $739.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $761.88 | $0.00 | $0.00 | $761.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $815.30 | $0.00 | $0.00 | $815.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | MILLER PATRICIA I/BROWN TIMOTHY E CHECK 972 | $-408.77 | $0.00 |
| 02/17/2026 | PAYMENT | MILLER PATRICIA I/BROWN TIMOTHY E CHECK 968 | $-408.78 | $408.77 |
| 01/19/2026 | BILL | MILLER PATRICIA I/BROWN TIMOTHY E | $817.55 | $817.55 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $367.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.51 | $385.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $753.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $770.98 | $770.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.54 | $17.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $389.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-371.54 | $407.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $779.04 | $779.04 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-324.49 | $12.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-324.49 | $337.27 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $661.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $674.54 | $674.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-335.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $335.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-335.27 | $348.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $683.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $696.10 | $696.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.79 | $10.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.79 | $297.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $584.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.16 | $595.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $286.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.80 | $297.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $584.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $595.18 | $595.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $234.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $244.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.52 | $254.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.60 | $488.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $473.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $483.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.85 | $493.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $967.26 | $967.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $495.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $502.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.81 | $509.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,005.34 | $1,005.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.92 | $6.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $500.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.92 | $507.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,001.56 | $1,001.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.20 | $6.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $488.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.20 | $495.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $977.78 | $977.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-483.30 | $6.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $489.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-483.30 | $496.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.98 | $979.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-534.82 | $7.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-534.82 | $542.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,076.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,084.32 | $1,084.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.06 | $524.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.12 | $1,048.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-578.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.19 | $578.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,156.38 | $1,156.38 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-565.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-565.18 | $565.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,130.36 | $1,130.36 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $575.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,150.64 | $1,150.64 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,201.15 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $70.66 | $1,201.15 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,326.51 | $1,130.49 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $179.11 | $2,457.00 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.49 | $2,277.89 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $22.07 | $3,403.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,130.49 | $3,381.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,103.42 | $2,250.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.90 | $1,147.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $2,277.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $73.92 | $2,290.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $2,216.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,147.40 | $2,203.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,055.98 | $1,055.98 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.36 | $1,040.36 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,025.76 | $1,025.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-376.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-376.36 | $376.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $752.72 | $752.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.69 | $369.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $739.38 | $739.38 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-761.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.88 | $761.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $769.50 | $769.50 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-398.22 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-398.22 | $398.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $796.44 | $796.44 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-815.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $815.30 | $815.30 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-847.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $847.46 | $847.46 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-847.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $847.46 | $847.46 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $859.38 | $859.38 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $859.38 | $859.38 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-775.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $775.40 | $775.40 |