Tax Account 14-100-03-051
Owners
MUELLER ROGER/MUELLER SUE ANN
1333 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 14-100-03-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.82 |
| Taxed incl Special Assessments | $1,784.82 |
| Paid | $1,784.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,784.82 | $0.00 | $0.00 | $1,784.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,836.10 | $0.00 | $36.72 | $1,872.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5195 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | FAITH RIDGE MINISTRIES INC CHECK 1043 | $-892.41 | $0.00 |
| 02/18/2026 | PAYMENT | MUELLER SUE ANN CHECK 3128 C KW | $-892.41 | $892.41 |
| 01/19/2026 | BILL | MUELLER ROGER/MUELLER SUE ANN | $1,784.82 | $1,784.82 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-903.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $903.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $918.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-939.75 | $933.07 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $36.72 | $1,872.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,836.10 | $1,836.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.00 | $0.00 |