Tax Account 06-224-18-009
Owners
MULLER MARK
1233 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,160.53 |
| Taxed incl Special Assessments | $3,160.53 |
| Paid | $3,160.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,160.53 | $0.00 | $0.00 | $3,160.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,679.60 | $0.00 | $0.00 | $2,679.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,380.66 | $0.00 | $0.00 | $3,380.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,488.14 | $0.00 | $0.00 | $2,488.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,550.60 | $0.00 | $0.00 | $2,550.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,606.44 | $0.00 | $0.00 | $2,606.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,599.24 | $0.00 | $0.00 | $2,599.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,355.16 | $0.00 | $0.00 | $2,355.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,358.02 | $0.00 | $0.00 | $2,358.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,420.26 | $0.00 | $0.00 | $2,420.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,400.12 | $0.00 | $0.00 | $2,400.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,439.20 | $0.00 | $0.00 | $2,439.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,423.40 | $0.00 | $0.00 | $2,423.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,189.63 | $0.00 | $0.00 | $2,189.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,169.52 | $0.00 | $0.00 | $2,169.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,444.74 | $0.00 | $0.00 | $2,444.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,465.52 | $0.00 | $0.00 | $2,465.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,395.58 | $0.00 | $0.00 | $2,395.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.72 | 18.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004098 | $-3,160.53 | $0.00 |
| 01/19/2026 | BILL | MULLER MARK | $3,160.53 | $3,160.53 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-50.76 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,628.84 | $50.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,679.60 | $2,679.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,329.90 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.76 | $3,329.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,380.66 | $3,380.66 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.78 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,455.36 | $32.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,488.14 | $2,488.14 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.78 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,517.82 | $32.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,550.60 | $2,550.60 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.42 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,573.02 | $33.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,606.44 | $2,606.44 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-33.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,565.82 | $33.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,599.24 | $2,599.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-30.06 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,325.10 | $30.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,355.16 | $2,355.16 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-30.06 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,327.96 | $30.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,358.02 | $2,358.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,399.56 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.70 | $2,399.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,420.26 | $2,420.26 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,379.42 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.70 | $2,379.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,400.12 | $2,400.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-21.02 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,418.18 | $21.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,439.20 | $2,439.20 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,402.38 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.02 | $2,402.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,423.40 | $2,423.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,170.72 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.91 | $2,170.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,189.63 | $2,189.63 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.76 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.76 | $1,084.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,169.52 | $2,169.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.37 | $1,222.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,444.74 | $2,444.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.76 | $1,232.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,465.52 | $2,465.52 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,395.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,395.58 | $2,395.58 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-469.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.68 | $469.68 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-426.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.90 | $426.90 |