Tax Account 14-230-01-002
Owners
MUELLER ROBERT WILLIAM
2084 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-230-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2084 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.70 |
| Taxed incl Special Assessments | $1,405.70 |
| Paid | $1,405.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,405.70 | $0.00 | $0.00 | $1,405.70 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $937.10 | $0.00 | $0.00 | $937.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $699.34 | $0.00 | $20.98 | $720.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $576.80 | $10.00 | $34.60 | $621.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $577.54 | $0.00 | $0.00 | $577.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $571.38 | $0.00 | $0.00 | $571.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $606.53 | $0.00 | $0.00 | $606.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $601.18 | $0.00 | $3.01 | $604.19 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $677.08 | $0.00 | $0.00 | $677.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $668.56 | $0.00 | $0.00 | $668.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $667.50 | $0.00 | $0.00 | $667.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $673.70 | $0.00 | $0.00 | $673.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $680.10 | $0.00 | $0.00 | $680.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $640.72 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $579.90 | $0.00 | $0.00 | $579.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $422.44 | $0.00 | $0.00 | $422.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $422.44 | $0.00 | $0.00 | $422.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $464.50 | $0.00 | $0.00 | $464.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $467.52 | $0.00 | $0.00 | $467.52 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | MUELLER ROBERT WILLIAM CHECK 1020 C AM | $-1,405.70 | $0.00 |
| 01/19/2026 | BILL | MUELLER ROBERT WILLIAM | $1,405.70 | $1,405.70 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-454.86 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $454.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-454.86 | $463.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $918.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.90 | $926.90 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $8.59 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $468.55 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $928.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.10 | $937.10 |
| 09/21/2023 | LIEN | 2019 Redemption Payment | $-1,008.20 | $0.00 |
| 09/21/2023 | LIEN | 2019 Redemption Interest/Fee | $282.88 | $1,008.20 |
| 09/21/2023 | LIEN | 2018 Redemption Payment | $-947.39 | $725.32 |
| 09/21/2023 | LIEN | 2018 Redemption Interest/Fee | $311.99 | $1,672.71 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-780.44 | $1,360.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $2,141.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $790.32 | $2,151.04 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-801.36 | $1,360.72 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $2,162.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.24 | $2,171.96 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $1,360.72 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.94 | $1,369.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $701.58 | $2,062.30 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-711.42 | $1,360.72 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $2,072.14 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.98 | $2,081.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $725.32 | $2,060.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.34 | $1,334.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $635.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-603.90 | $642.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,246.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.60 | $1,256.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,222.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $635.40 | $1,212.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $576.80 | $576.80 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-570.46 | $7.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $577.54 | $577.54 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-569.02 | $4.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.74 | $573.74 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-566.66 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $566.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.38 | $571.38 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-539.32 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $539.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.82 | $543.82 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-535.94 | $4.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.44 | $540.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-601.50 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $601.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $606.53 | $606.53 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.59 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-303.60 | $300.59 |
| 03/05/2012 | INTEREST | 2011 Interest/Penalty | $3.01 | $604.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $601.18 | $601.18 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-677.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $677.08 | $677.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-340.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.82 | $681.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-334.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-334.28 | $334.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.56 | $668.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-339.24 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-339.24 | $339.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.48 | $678.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-342.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-342.61 | $342.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.22 | $685.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-333.75 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-333.75 | $333.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.50 | $667.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-336.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-336.85 | $336.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.70 | $673.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-332.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-332.80 | $332.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $665.60 | $665.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-340.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-340.05 | $340.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $680.10 | $680.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.30 | $321.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $642.60 | $642.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-320.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-320.36 | $320.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.72 | $640.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-289.95 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-289.95 | $289.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.90 | $579.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-258.63 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-258.63 | $258.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.26 | $517.26 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-264.07 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-264.07 | $264.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.14 | $528.14 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-227.49 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-227.49 | $227.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.98 | $454.98 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-221.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-221.76 | $221.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.52 | $443.52 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-422.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.44 | $422.44 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-422.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.44 | $422.44 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-464.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $464.50 | $464.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-467.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.52 | $467.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-467.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $467.98 | $467.98 |