Tax Account 15-014-08-029

Owners

MILLS ALAN W/MILLS AMY E
2 PORTMARNOCK PL
PUEBLO, CO 81001-1178

Account Summary

Account ID 15-014-08-029
Account Type Real Estate
Location 1007 E ABRIENDO AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,058.82
Taxed incl Special Assessments $1,058.82
Paid $1,058.82
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,058.82$0.00$0.00$1,058.82$0.00$0.009.260560B
2024 REAL ESTATE TAXES$711.80$0.00$0.00$711.80$0.00$0.009.558060B
2023 REAL ESTATE TAXES$720.34$0.00$0.00$720.34$0.00$0.009.662960B
2022 REAL ESTATE TAXES$659.18$0.00$0.00$659.18$0.00$0.009.735560B
2021 REAL ESTATE TAXES$680.08$0.00$0.00$680.08$0.00$0.009.770560B
2020 REAL ESTATE TAXES$410.86$0.00$0.00$410.86$0.00$0.009.908060B
2019 REAL ESTATE TAXES$411.54$0.00$0.00$411.54$0.00$0.009.910160B
2018 REAL ESTATE TAXES$308.72$0.00$0.00$308.72$0.00$0.008.876360B
2017 REAL ESTATE TAXES$311.80$0.00$0.00$311.80$0.00$0.008.966860B
2016 REAL ESTATE TAXES$297.02$0.00$0.00$297.02$0.00$0.008.961760B
2015 REAL ESTATE TAXES$295.90$0.00$0.00$295.90$0.00$0.008.927660B
2014 REAL ESTATE TAXES$306.64$0.00$0.00$306.64$0.00$0.008.945460B
2013 REAL ESTATE TAXES$307.34$0.00$0.00$307.34$0.00$0.008.965760B
2012 REAL ESTATE TAXES$371.55$0.00$0.00$371.55$0.00$0.009.036360B
2011 REAL ESTATE TAXES$359.14$0.00$0.00$359.14$0.00$0.008.854660B
2010 REAL ESTATE TAXES$458.74$0.00$0.00$458.74$0.00$0.009.398360B
2009 REAL ESTATE TAXES$444.70$0.00$0.00$444.70$0.00$0.009.112460B
2008 REAL ESTATE TAXES$471.76$0.00$4.72$476.48$0.00$0.009.250160B
2007 REAL ESTATE TAXES$480.22$10.80$28.81$519.83$0.00$0.009.416060B
2006 REAL ESTATE TAXES$474.44$0.00$0.00$474.44$0.00$0.009.782060B
2005 REAL ESTATE TAXES$454.04$10.80$31.78$496.62$0.00$0.009.361560B
2004 REAL ESTATE TAXES$401.28$0.00$0.00$401.28$0.00$0.009.787060B
2003 REAL ESTATE TAXES$395.64$0.00$0.00$395.64$0.00$0.009.649660B
2002 REAL ESTATE TAXES$430.74$0.00$0.00$430.74$0.00$0.009.487560B
2001 REAL ESTATE TAXES$388.80$0.00$0.00$388.80$0.00$0.008.563760B
2000 REAL ESTATE TAXES$306.66$0.00$0.00$306.66$0.00$0.008.199560B
1999 REAL ESTATE TAXES$301.24$10.80$7.53$319.57$0.00$0.008.054360B
1998 REAL ESTATE TAXES$295.68$0.00$5.91$301.59$0.00$0.008.400060B
1997 REAL ESTATE TAXES$298.64$0.00$0.00$298.64$0.00$0.008.484060B
1996 REAL ESTATE TAXES$259.94$14.85$15.60$290.39$0.00$0.009.250260B
1995 REAL ESTATE TAXES$266.08$0.00$13.30$279.38$0.00$0.009.469260B
1994 REAL ESTATE TAXES$311.84$0.00$9.36$321.20$0.00$0.009.171660B
1993 REAL ESTATE TAXES$311.84$0.00$12.47$324.31$0.00$0.009.171660B
1992 REAL ESTATE TAXES$364.12$12.20$18.21$394.53$0.00$0.009.171660B
1991 REAL ESTATE TAXES$364.12$10.60$20.03$394.75$0.00$0.009.171660B
1990 REAL ESTATE TAXES$374.08$0.00$16.83$390.91$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund22.4522.68.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund21.4821.70.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund21.4821.70.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund12.6112.74.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund12.6112.74.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund7.527.60.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund7.527.60.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund6.246.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund6.246.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund4.024.06.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund4.024.06.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund4.164.20.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund4.164.20.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund4.985.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTWELLS FARGO BANK 936 ACH$-529.41$0.00
02/26/2026PAYMENTCOTALITYTS ACH WELLS FARGO BANK 936$-529.41$529.41
01/19/2026BillMILLS ALAN W/MILLS AMY E$1,058.82$1,058.82
06/12/2025PAYMENT2024 - Bill Payment$-345.05$0.00
06/12/2025PAYMENT2024 - Bill Payment$-10.85$345.05
02/25/2025PAYMENT2024 - Bill Payment$-10.85$355.90
02/25/2025PAYMENT2024 - Bill Payment$-345.05$366.75
01/01/2025Bill2024 Tax Bill$711.80$711.80
06/12/2024PAYMENT2023 - Bill Payment$-10.85$0.00
06/12/2024PAYMENT2023 - Bill Payment$-349.32$10.85
02/14/2024PAYMENT2023 - Bill Payment$-349.32$360.17
02/14/2024PAYMENT2023 - Bill Payment$-10.85$709.49
01/01/2024Bill2023 Tax Bill$720.34$720.34
05/26/2023PAYMENT2022 - Bill Payment$-323.22$0.00
05/26/2023PAYMENT2022 - Bill Payment$-6.37$323.22
02/21/2023PAYMENT2022 - Bill Payment$-323.22$329.59
02/21/2023PAYMENT2022 - Bill Payment$-6.37$652.81
01/01/2023Bill2022 Tax Bill$659.18$659.18
02/11/2022PAYMENT2021 - Bill Payment$-667.34$0.00
02/11/2022PAYMENT2021 - Bill Payment$-12.74$667.34
01/01/2022Bill2021 Tax Bill$680.08$680.08
01/20/2021PAYMENT2020 - Bill Payment$-7.60$0.00
01/20/2021PAYMENT2020 - Bill Payment$-403.26$7.60
01/01/2021Bill2020 Tax Bill$410.86$410.86
02/13/2020PAYMENT2019 - Bill Payment$-201.97$0.00
02/13/2020PAYMENT2019 - Bill Payment$-3.80$201.97
01/06/2020PAYMENT2019 - Bill Payment$-201.97$205.77
01/06/2020PAYMENT2019 - Bill Payment$-3.80$407.74
01/01/2020Bill2019 Tax Bill$411.54$411.54
04/18/2019PAYMENT2018 - Bill Payment$-302.42$0.00
04/18/2019PAYMENT2018 - Bill Payment$-6.30$302.42
01/01/2019Bill2018 Tax Bill$308.72$308.72
04/10/2018PAYMENT2017 - Bill Payment$-305.50$0.00
04/10/2018PAYMENT2017 - Bill Payment$-6.30$305.50
01/01/2018Bill2017 Tax Bill$311.80$311.80
02/21/2017PAYMENT2016 - Bill Payment$-4.06$0.00
02/21/2017PAYMENT2016 - Bill Payment$-292.96$4.06
01/01/2017Bill2016 Tax Bill$297.02$297.02
01/22/2016PAYMENT2015 - Bill Payment$-291.84$0.00
01/22/2016PAYMENT2015 - Bill Payment$-4.06$291.84
01/01/2016Bill2015 Tax Bill$295.90$295.90
03/30/2015PAYMENT2014 - Bill Payment$-302.44$0.00
03/30/2015PAYMENT2014 - Bill Payment$-4.20$302.44
01/01/2015Bill2014 Tax Bill$306.64$306.64
02/25/2014PAYMENT2013 - Bill Payment$-303.14$0.00
02/25/2014PAYMENT2013 - Bill Payment$-4.20$303.14
01/01/2014Bill2013 Tax Bill$307.34$307.34
06/18/2013PAYMENT2012 - Bill Payment$-2.51$0.00
06/18/2013PAYMENT2012 - Bill Payment$-183.26$2.51
02/28/2013PAYMENT2012 - Bill Payment$-2.52$185.77
02/28/2013PAYMENT2012 - Bill Payment$-183.26$188.29
01/01/2013Bill2012 Tax Bill$371.55$371.55
03/27/2012PAYMENT2011 - Bill Payment$-179.57$0.00
02/14/2012PAYMENT2011 - Bill Payment$-179.57$179.57
01/01/2012Bill2011 Tax Bill$359.14$359.14
04/15/2011PAYMENT2010 - Bill Payment$-458.74$0.00
01/01/2011Bill2010 Tax Bill$458.74$458.74
02/09/2010PAYMENT2009 - Bill Payment$-444.70$0.00
01/01/2010Bill2009 Tax Bill$444.70$444.70
05/22/2009PAYMENT2008 - Bill Payment$-476.48$0.00
05/22/2009INTEREST2008 Interest/Penalty$4.72$476.48
01/05/2009LIEN2007 Redemption Payment$-558.33$471.76
01/05/2009LIEN2007 Redemption Interest/Fee$26.50$1,030.09
01/01/2009Bill2008 Tax Bill$471.76$1,003.59
10/21/2008PAYMENT2007 - Bill Payment$-10.80$531.83
10/21/2008PAYMENT2007 - Bill Payment$-509.03$542.63
10/21/2008INTEREST2007 Interest/Penalty$28.81$1,051.66
10/21/2008INTEREST2007 Interest/Penalty$10.80$1,022.85
10/16/2008LIEN2007 Tax Lien$531.83$1,012.05
01/01/2008Bill2007 Tax Bill$480.22$480.22
05/14/2007PAYMENT2006 - Bill Payment$-474.44$0.00
01/01/2007Bill2006 Tax Bill$474.44$474.44
11/01/2006PAYMENT2005 - Bill Payment$-485.82$0.00
11/01/2006PAYMENT2005 - Bill Payment$-10.80$485.82
11/01/2006INTEREST2005 Interest/Penalty$10.80$496.62
11/01/2006INTEREST2005 Interest/Penalty$31.78$485.82
01/01/2006Bill2005 Tax Bill$454.04$454.04
05/02/2005PAYMENT2004 - Bill Payment$-401.28$0.00
01/01/2005Bill2004 Tax Bill$401.28$401.28
06/04/2004PAYMENT2003 - Bill Payment$-197.82$0.00
02/27/2004PAYMENT2003 - Bill Payment$-197.82$197.82
01/01/2004Bill2003 Tax Bill$395.64$395.64
06/03/2003PAYMENT2002 - Bill Payment$-215.37$0.00
02/19/2003PAYMENT2002 - Bill Payment$-215.37$215.37
01/01/2003Bill2002 Tax Bill$430.74$430.74
06/04/2002PAYMENT2001 - Bill Payment$-194.40$0.00
02/26/2002PAYMENT2001 - Bill Payment$-194.40$194.40
01/01/2002Bill2001 Tax Bill$388.80$388.80
05/18/2001PAYMENT2000 - Bill Payment$-153.33$0.00
01/24/2001PAYMENT2000 - Bill Payment$-153.33$153.33
01/01/2001Bill2000 Tax Bill$306.66$306.66
10/03/2000PAYMENT1999 - Bill Payment$-10.80$0.00
10/03/2000PAYMENT1999 - Bill Payment$-158.15$10.80
10/03/2000INTEREST1999 Interest/Penalty$7.53$168.95
10/03/2000INTEREST1999 Interest/Penalty$10.80$161.42
03/15/2000PAYMENT1999 - Bill Payment$-150.62$150.62
01/01/2000Bill1999 Tax Bill$301.24$301.24
06/10/1999PAYMENT1998 - Bill Payment$-301.59$0.00
06/10/1999INTEREST1998 Interest/Penalty$5.91$301.59
01/01/1999Bill1998 Tax Bill$295.68$295.68
04/15/1998PAYMENT1997 - Bill Payment$-149.32$0.00
02/05/1998PAYMENT1997 - Bill Payment$-149.32$149.32
02/05/1998LIEN1996 Redemption Payment$-318.56$298.64
02/05/1998LIEN1996 Redemption Interest/Fee$24.17$617.20
01/01/1998Bill1997 Tax Bill$298.64$593.03
10/23/1997PAYMENT1996 - Bill Payment$-14.85$294.39
10/23/1997PAYMENT1996 - Bill Payment$-275.54$309.24
10/23/1997INTEREST1996 Interest/Penalty$15.60$584.78
10/23/1997INTEREST1996 Interest/Penalty$14.85$569.18
10/21/1997LIEN1996 Tax Lien$294.39$554.33
01/01/1997Bill1996 Tax Bill$259.94$259.94
09/30/1996PAYMENT1995 - Bill Payment$-279.38$0.00
09/30/1996INTEREST1995 Interest/Penalty$13.30$279.38
01/01/1996Bill1995 Tax Bill$266.08$266.08
07/06/1995PAYMENT1994 - Bill Payment$-321.20$0.00
07/06/1995INTEREST1994 Interest/Penalty$9.36$321.20
01/01/1995Bill1994 Tax Bill$311.84$311.84
09/01/1994PAYMENT1993 - Bill Payment$-324.31$0.00
09/01/1994INTEREST1993 Interest/Penalty$12.47$324.31
01/01/1994Bill1993 Tax Bill$311.84$311.84
09/22/1993PAYMENT1992 - Bill Payment$-382.33$0.00
09/22/1993PAYMENT1992 - Bill Payment$-12.20$382.33
09/22/1993INTEREST1992 Interest/Penalty$18.21$394.53
09/22/1993INTEREST1992 Interest/Penalty$12.20$376.32
01/01/1993Bill1992 Tax Bill$364.12$364.12
10/01/1992PAYMENT1991 - Bill Payment$-10.60$0.00
10/01/1992PAYMENT1991 - Bill Payment$-384.15$10.60
10/01/1992INTEREST1991 Interest/Penalty$10.60$394.75
10/01/1992INTEREST1991 Interest/Penalty$20.03$384.15
01/01/1992Bill1991 Tax Bill$364.12$364.12
10/01/1991PAYMENT1990 - Bill Payment$-390.91$0.00
10/01/1991INTEREST1990 Interest/Penalty$16.83$390.91
01/01/1991Bill1990 Tax Bill$374.08$374.08