Tax Account 15-153-08-125
Owners
MUCKEL DANIELLE M/MUCKEL CYNTHIA S
27865 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 15-153-08-125 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,461.31 |
| Taxed incl Special Assessments | $1,461.31 |
| Paid | $1,461.31 |
| 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 | $1,461.31 | $0.00 | $0.00 | $1,461.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,226.26 | $0.00 | $0.00 | $1,226.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $950.06 | $0.00 | $0.00 | $950.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.50 | $0.00 | $0.00 | $684.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $691.34 | $0.00 | $0.00 | $691.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.34 | $0.00 | $0.00 | $339.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.38 | $10.00 | $10.24 | $361.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.12 | $10.00 | $20.52 | $372.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.08 | $0.00 | $3.75 | $378.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.72 | $0.00 | $10.73 | $368.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.56 | $0.00 | $23.03 | $790.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $10.00 | $37.22 | $791.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $7.90 | $798.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $729.74 | $0.00 | $3.65 | $733.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $698.38 | $0.00 | $6.98 | $705.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $754.26 | $0.00 | $0.00 | $754.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006095 | $-1,461.31 | $0.00 |
| 01/19/2026 | BILL | MUCKEL DANIELLE M/MUCKEL CYNTHIA S | $1,461.31 | $1,461.31 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.42 | $31.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $597.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $613.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $629.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,226.26 | $1,226.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $9.18 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $475.03 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $940.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $950.06 | $950.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $480.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.71 | $489.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $970.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $979.78 | $979.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $446.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-446.85 | $455.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $902.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $910.50 | $910.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.60 | $8.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.60 | $455.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $901.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $910.00 | $910.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $335.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.26 | $342.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $677.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $684.50 | $684.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.68 | $6.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.68 | $345.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $684.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.34 | $691.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $336.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.41 | $340.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $672.00 | $672.00 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-221.65 | $0.00 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $20.43 | $221.65 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-165.08 | $201.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $366.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.08 | $370.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $535.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.34 | $540.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $201.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-174.38 | $206.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $380.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $390.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.24 | $380.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $201.22 | $370.20 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-167.74 | $168.98 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $336.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.38 | $341.38 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-401.26 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $16.62 | $401.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $384.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-352.87 | $394.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $747.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.52 | $757.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $736.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $384.64 | $726.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.12 | $342.12 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-368.71 | $10.12 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $3.75 | $378.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $375.08 | $375.08 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-368.45 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $10.73 | $368.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $357.72 | $357.72 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-790.59 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $23.03 | $790.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.56 | $767.56 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-781.70 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $781.70 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $791.70 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $37.22 | $781.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.48 | $744.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-399.42 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $7.90 | $399.42 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-399.42 | $391.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-364.87 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-368.52 | $364.87 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $3.65 | $733.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $729.74 | $729.74 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-356.17 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.98 | $356.17 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $698.38 | $698.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $341.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $682.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $377.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.26 | $754.26 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $340.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.82 | $680.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $302.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.68 | $605.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $272.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $545.16 | $545.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $275.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $550.62 | $550.62 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-543.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |