Tax Account 15-132-53-013
Owners
MILLIGAN ELLA LUELLAN
4212 VUELTA COLORADA
SANTA FE, NM 87507
Account Summary
| Account ID | 15-132-53-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.87 |
| Taxed incl Special Assessments | $1,020.87 |
| Paid | $1,020.87 |
| 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 | 60BM (60BM) |
* 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 | $1,020.87 | $0.00 | $0.00 | $1,020.87 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $683.50 | $0.00 | $6.83 | $690.33 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $9.67 | $976.49 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $587.52 | $0.00 | $11.75 | $599.27 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $588.12 | $0.00 | $5.88 | $594.00 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $430.96 | $10.00 | $21.55 | $462.51 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $435.26 | $0.00 | $4.35 | $439.61 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $406.32 | $0.00 | $4.07 | $410.39 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $205.16 | $0.00 | $0.00 | $205.16 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $446.64 | $0.00 | $0.00 | $446.64 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $600.56 | $0.00 | $0.00 | $600.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | MILLIGAN ELLA LUELLAN/MILLIGAN YANCY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,020.87 | $0.00 |
| 01/19/2026 | BILL | MILLIGAN ELLA LUELLAN/MILLIGAN YANCY S | $1,020.87 | $1,020.87 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-669.00 | $21.33 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $6.83 | $690.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $683.50 | $683.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-670.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $670.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.74 | $691.74 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-919.04 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $919.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.14 | $937.14 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-958.21 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $958.21 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $9.67 | $976.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $966.82 | $966.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-588.19 | $11.08 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $11.75 | $599.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $587.52 | $587.52 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-583.03 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $583.03 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $5.88 | $594.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $588.12 | $588.12 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-443.27 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $453.27 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $21.55 | $462.51 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $440.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.96 | $430.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-430.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $430.72 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $4.35 | $439.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.26 | $435.26 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-404.79 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $404.79 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $4.07 | $410.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.32 | $406.32 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.62 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $199.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.16 | $205.16 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-199.04 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $199.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $204.56 | $204.56 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-199.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $199.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.00 | $205.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.90 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $227.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $234.16 | $234.16 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-446.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.64 | $446.64 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.42 | $579.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-149.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-149.16 | $149.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $298.32 | $298.32 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-303.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $303.66 | $303.66 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-596.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $596.70 | $596.70 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $571.06 | $571.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-522.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-300.28 | $300.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $600.56 | $600.56 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-271.04 | $271.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $542.08 | $542.08 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-244.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-244.35 | $244.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $488.70 | $488.70 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.04 | $480.04 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $414.12 | $414.12 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.26 | $418.26 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.30 | $369.30 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-180.68 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $361.36 | $361.36 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-180.68 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $361.36 | $361.36 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $209.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $418.88 | $418.88 |