Tax Account 15-211-04-002
Owners
MIZER ELIZABETH J/MIZER RAYMOND L
4 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,852.91 |
| Taxed incl Special Assessments | $1,852.91 |
| Paid | $1,852.91 |
| 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 | $1,852.91 | $0.00 | $0.00 | $1,852.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,784.70 | $0.00 | $0.00 | $1,784.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.68 | $0.00 | $0.00 | $1,803.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,121.54 | $0.00 | $0.00 | $1,121.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.64 | $0.00 | $0.00 | $951.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $961.02 | $0.00 | $0.00 | $961.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $874.58 | $0.00 | $0.00 | $874.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,581.96 | $0.00 | $0.00 | $1,581.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,533.66 | $0.00 | $0.00 | $1,533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,445.10 | $0.00 | $0.00 | $1,445.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,501.39 | $0.00 | $0.00 | $1,501.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,451.28 | $0.00 | $0.00 | $1,451.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,589.44 | $0.00 | $0.00 | $1,589.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,591.02 | $0.00 | $0.00 | $1,591.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,619.56 | $0.00 | $0.00 | $1,619.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,472.20 | $0.00 | $0.00 | $1,472.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,408.92 | $0.00 | $14.09 | $1,423.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.13 | 20.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-926.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-926.46 | $926.45 |
| 01/19/2026 | Bill | MIZER ELIZABETH J/MIZER RAYMOND L | $1,852.91 | $1,852.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.04 | $28.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.04 | $892.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $1,756.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,784.70 | $1,784.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $28.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $901.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $1,775.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,803.68 | $1,803.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $18.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $607.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,196.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,214.54 | $1,214.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-608.21 | $18.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $626.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-608.21 | $644.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,252.96 | $1,252.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.56 | $16.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.56 | $560.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,104.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.92 | $1,120.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $543.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.87 | $560.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,104.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.54 | $1,121.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $459.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $475.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.57 | $492.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.64 | $951.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $464.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.26 | $480.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $944.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $961.02 | $961.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-426.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $426.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-426.45 | $437.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $863.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $874.58 | $874.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-780.14 | $10.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $790.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-780.14 | $801.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,581.96 | $1,581.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-756.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $756.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $766.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-756.34 | $777.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,533.66 | $1,533.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-712.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $712.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $722.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-712.69 | $732.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.10 | $1,445.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-740.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $740.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-740.53 | $750.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $1,491.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,501.39 | $1,501.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-725.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.64 | $725.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.28 | $1,451.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-794.72 | $794.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,589.44 | $1,589.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $770.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,541.82 | $1,541.82 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-795.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-795.51 | $795.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.02 | $1,591.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-809.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-809.78 | $809.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,619.56 | $1,619.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-736.10 | $736.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,472.20 | $1,472.20 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-718.55 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $14.09 | $718.55 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-704.46 | $704.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,408.92 | $1,408.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-721.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-721.30 | $721.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,442.60 | $1,442.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-711.18 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-711.18 | $711.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,422.36 | $1,422.36 |