Tax Account 05-354-21-005
Owners
MIERA CHARITY M
620 S VANCE ST
UNIT 1250
LAKEWOOD, CO 80226-5025
Account Summary
| Account ID | 05-354-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 212 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.05 |
| Taxed incl Special Assessments | $945.05 |
| Paid | $945.05 |
| 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 | $945.05 | $0.00 | $0.00 | $945.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $422.00 | $0.00 | $0.00 | $422.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $426.46 | $0.00 | $0.00 | $426.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.00 | $0.00 | $0.00 | $548.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $565.76 | $0.00 | $0.00 | $565.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.68 | $0.00 | $0.00 | $430.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.98 | $0.00 | $0.00 | $463.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-472.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-472.53 | $472.52 |
| 01/19/2026 | BILL | MIERA CHARITY M | $945.05 | $945.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-203.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $203.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $211.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-203.11 | $218.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $422.00 | $422.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-205.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $205.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $213.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.34 | $221.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $426.46 | $426.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-268.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $268.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $274.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-268.70 | $279.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.00 | $548.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-277.58 | $5.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-277.58 | $282.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $560.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $565.76 | $565.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-252.66 | $4.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.66 | $257.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $510.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $514.84 | $514.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.81 | $4.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-252.81 | $257.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $510.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.14 | $515.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $212.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $217.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.63 | $221.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.14 | $434.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.80 | $4.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $219.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.80 | $223.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.48 | $438.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $213.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.20 | $219.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.30 | $432.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $212.39 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-212.39 | $215.34 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $427.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.68 | $430.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.81 | $2.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.81 | $204.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $406.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.22 | $409.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $202.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-202.27 | $205.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $407.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $410.14 | $410.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.85 | $3.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-228.85 | $235.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.98 | $463.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-224.25 | $224.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $448.50 | $448.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.51 | $261.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.02 | $523.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $253.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.66 | $506.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.72 | $521.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $265.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.06 | $531.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.84 | $500.84 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $235.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-256.17 | $256.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $512.34 | $512.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $231.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $462.44 | $462.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.14 | $441.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.12 | $393.12 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.06 | $397.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $390.72 | $390.72 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $440.24 | $440.24 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $440.24 | $440.24 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |