Tax Account 05-354-08-010
Owners
MULANAX LILLIAN D
715 W GRANT AVE
PUEBLO, CO 81004-1414
Account Summary
| Account ID | 05-354-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $715.04 |
| Taxed incl Special Assessments | $715.04 |
| Paid | $715.04 |
| 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 | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $618.16 | $0.00 | $0.00 | $618.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $624.58 | $0.00 | $0.00 | $624.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $787.92 | $0.00 | $0.00 | $787.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $784.96 | $0.00 | $0.00 | $784.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $743.62 | $0.00 | $0.00 | $743.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.38 | $0.00 | $0.00 | $658.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.65 | $0.00 | $0.00 | $721.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.58 | $0.00 | $0.00 | $697.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $779.12 | $0.00 | $0.00 | $779.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $786.38 | $0.00 | $0.00 | $786.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $23.08 | $792.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $6.37 | $643.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.96 | $0.00 | $0.00 | $583.96 | $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 | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007005 | $-715.04 | $0.00 |
| 01/19/2026 | BILL | MULANAX LILLIAN D / WAMBAUGH RITA L | $715.04 | $715.04 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-586.40 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.76 | $586.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $618.16 | $618.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.76 | $592.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $624.58 | $624.58 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-561.54 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $561.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.64 | $583.64 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-579.58 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $579.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $601.68 | $601.68 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-444.08 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $444.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $460.78 | $460.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-443.78 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $443.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $460.48 | $460.48 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-362.88 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $362.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $378.02 | $378.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-366.58 | $15.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.72 | $381.72 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-777.16 | $10.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.92 | $787.92 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.20 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $774.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $784.96 | $784.96 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-733.44 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $733.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $743.62 | $743.62 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-649.40 | $8.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.38 | $658.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-355.94 | $4.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $360.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-355.94 | $365.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.65 | $721.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-348.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-348.79 | $348.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.58 | $697.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-401.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-401.40 | $401.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $802.80 | $802.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-389.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-389.56 | $389.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $779.12 | $779.12 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $773.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-410.85 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-410.85 | $410.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $821.70 | $821.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-393.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-393.19 | $393.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $786.38 | $786.38 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-792.34 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $23.08 | $792.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.26 | $769.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $747.62 | $747.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-337.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.41 | $337.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.82 | $674.82 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.76 | $599.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $302.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $605.76 | $605.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.01 | $296.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.02 | $592.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $303.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.04 | $606.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $637.44 | $637.44 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-643.81 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $6.37 | $643.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $637.44 | $637.44 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-583.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.96 | $583.96 |