Tax Account 15-011-27-023
Owners
MIELL NATHANIEL
544 DITTMER AVE
PUEBLO, CO 81005
MIELL MARISSA
Account Summary
| Account ID | 15-011-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 610 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.50 |
| Taxed incl Special Assessments | $1,242.50 |
| Paid | $1,242.50 |
| 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 | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $862.04 | $0.00 | $8.62 | $870.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.14 | $0.00 | $19.96 | $685.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $687.02 | $0.00 | $0.00 | $687.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.20 | $0.00 | $0.00 | $701.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $417.74 | $0.00 | $0.00 | $417.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $421.92 | $0.00 | $0.00 | $421.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.50 | $0.00 | $0.00 | $410.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $408.96 | $0.00 | $4.09 | $413.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.54 | $0.00 | $0.00 | $210.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.00 | $0.00 | $0.00 | $211.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $242.71 | $0.00 | $0.00 | $242.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.02 | $0.00 | $13.89 | $476.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $0.00 | $568.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $259.50 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $468.44 | $0.00 | $0.00 | $468.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $0.00 | $0.00 | $410.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | MIELL NATHANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,242.50 | $0.00 |
| 01/19/2026 | BILL | MIELL NATHANIEL | $1,242.50 | $1,242.50 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-418.64 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $418.64 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-427.01 | $431.02 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $858.03 |
| 04/03/2025 | INTEREST | 2024 Interest/Penalty | $8.62 | $870.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $862.04 | $862.04 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-847.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.76 | $847.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $872.20 | $872.20 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-671.85 | $13.25 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $19.96 | $685.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $665.14 | $665.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-674.16 | $12.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $687.02 | $687.02 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $12.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.56 | $700.56 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-688.26 | $12.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.20 | $701.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.20 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $409.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.74 | $417.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.38 | $8.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $421.92 | $421.92 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-202.45 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.45 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-202.45 | $205.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $407.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.50 | $410.50 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-407.39 | $5.66 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $4.09 | $413.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.96 | $408.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-204.86 | $5.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.54 | $210.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-205.32 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $205.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.00 | $211.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-236.22 | $6.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $242.71 | $242.71 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-476.91 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $13.89 | $476.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $463.02 | $463.02 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-562.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.22 | $562.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $545.84 | $545.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-284.44 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-284.44 | $284.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $568.88 | $568.88 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $579.08 | $579.08 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-287.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $287.60 | $287.60 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $275.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $550.46 | $550.46 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $621.48 | $621.48 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $306.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $612.76 | $612.76 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-129.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-129.75 | $129.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $259.50 | $259.50 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $234.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $468.44 | $468.44 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $218.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $437.36 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $203.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $406.56 | $406.56 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $205.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.64 | $410.64 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-167.89 | $167.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |