Tax Account 26-000-00-196
Owners
MILLER CHARLENE KAY
1032 JACKSON ST
PUEBLO, CO 81004-2427
Account Summary
| Account ID | 26-000-00-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $0.00 |
| Bill Total | $11.83 |
| Interest | $0.12 |
| Bill Balance | $11.71 |
| Prior Billed* | $11.71 |
| Total Account Balance** | $12.06 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13.22 | $10.00 | $0.79 | $24.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $10.00 | $0.76 | $23.37 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $10.00 | $0.75 | $23.21 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.53 | $13.75 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.54 | $14.03 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.51 | $13.23 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $10.00 | $0.64 | $23.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $10.00 | $0.70 | $22.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.23 | $11.85 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.52 | $10.93 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.73 | $10.00 | $0.58 | $20.31 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.69 | $10.00 | $0.58 | $20.27 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.19 | $9.83 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.40 | $10.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.39 | $10.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $10.00 | $0.54 | $19.52 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER CHARLENE KAY | $11.71 | $119.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.01 | $107.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $121.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.79 | $131.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $130.81 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $40.01 | $120.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $80.80 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $67.58 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $80.95 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $90.95 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $0.76 | $80.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $28.37 | $80.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $51.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $39.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $49.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $62.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.75 | $52.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.21 | $51.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/28/2022 | LIEN | 2020 Redemption Payment | $-19.78 | $13.97 |
| 01/28/2022 | LIEN | 2020 Redemption Interest/Fee | $1.03 | $33.75 |
| 01/28/2022 | LIEN | 2019 Redemption Payment | $-22.17 | $32.72 |
| 01/28/2022 | LIEN | 2019 Redemption Interest/Fee | $3.14 | $54.89 |
| 01/28/2022 | LIEN | 2018 Redemption Payment | $-23.24 | $51.75 |
| 01/28/2022 | LIEN | 2018 Redemption Interest/Fee | $5.01 | $74.99 |
| 01/28/2022 | LIEN | 2017 Redemption Payment | $-39.05 | $69.98 |
| 01/28/2022 | LIEN | 2017 Redemption Interest/Fee | $10.67 | $109.03 |
| 01/28/2022 | LIEN | 2016 Redemption Payment | $-57.77 | $98.36 |
| 01/28/2022 | LIEN | 2016 Redemption Interest/Fee | $23.39 | $156.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $132.74 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $118.77 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.53 | $132.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $18.75 | $131.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $113.24 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-28.06 | $100.02 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $14.03 | $128.08 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $114.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $19.03 | $113.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $94.48 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $80.99 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.51 | $94.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18.23 | $93.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.72 | $75.48 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $62.76 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $72.76 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $0.64 | $86.14 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $85.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $28.38 | $75.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.74 | $47.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $34.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $46.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.70 | $56.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $56.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $34.38 | $46.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $11.68 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $0.00 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $11.85 |
| 06/28/2016 | LIEN | 2014 Redemption Payment | $-17.40 | $11.62 |
| 06/28/2016 | LIEN | 2014 Redemption Interest/Fee | $1.58 | $29.02 |
| 06/28/2016 | LIEN | 2013 Redemption Payment | $-18.85 | $27.44 |
| 06/28/2016 | LIEN | 2013 Redemption Interest/Fee | $2.92 | $46.29 |
| 06/28/2016 | LIEN | 2012 Redemption Payment | $-32.28 | $43.37 |
| 06/28/2016 | LIEN | 2012 Redemption Interest/Fee | $6.97 | $75.65 |
| 06/28/2016 | LIEN | 2011 Redemption Payment | $-51.38 | $68.68 |
| 06/28/2016 | LIEN | 2011 Redemption Interest/Fee | $19.11 | $120.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $100.95 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $89.33 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.32 | $100.15 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $15.82 | $99.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $84.01 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $73.51 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.52 | $84.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $15.93 | $83.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.41 | $67.99 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $57.58 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $67.86 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $67.89 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.58 | $77.89 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $77.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $25.31 | $67.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.73 | $42.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.27 | $32.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $52.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.58 | $42.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $32.27 | $41.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.69 | $9.69 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $9.58 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-9.83 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $0.19 | $9.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 03/18/2005 | LIEN | 2003 Redemption Payment | $-16.38 | $10.11 |
| 03/18/2005 | LIEN | 2003 Redemption Interest/Fee | $1.02 | $26.49 |
| 03/18/2005 | LIEN | 2002 Redemption Payment | $-17.56 | $25.47 |
| 03/18/2005 | LIEN | 2002 Redemption Interest/Fee | $2.51 | $43.03 |
| 03/18/2005 | LIEN | 2001 Redemption Payment | $-36.40 | $40.52 |
| 03/18/2005 | LIEN | 2001 Redemption Interest/Fee | $12.88 | $76.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $64.04 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-10.36 | $53.93 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.40 | $64.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $15.36 | $63.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $48.53 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-10.05 | $38.57 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $48.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $15.05 | $48.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $33.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $23.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-9.52 | $33.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $43.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.54 | $33.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $23.52 | $32.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |