Tax Account 26-000-00-246
Owners
MILLER CHARLEEN KAY
1032 JACKSON ST
PUEBLO, CO 81004-2427
Account Summary
| Account ID | 26-000-00-246 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.55 |
| Taxed incl Special Assessments | $23.55 |
| Paid | $0.00 |
| Bill Total | $23.79 |
| Interest | $0.24 |
| Bill Balance | $23.55 |
| Prior Billed* | $23.55 |
| Total Account Balance** | $24.26 |
| 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 | $25.80 | $0.00 | $1.03 | $26.83 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.12 | $0.00 | $1.04 | $27.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $10.00 | $1.55 | $37.39 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.08 | $0.00 | $1.12 | $29.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.34 | $0.00 | $1.09 | $28.43 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.02 | $10.00 | $1.62 | $38.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.54 | $0.00 | $1.02 | $26.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.58 | $10.00 | $1.28 | $36.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.37 | $10.00 | $1.40 | $34.77 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.24 | $10.00 | $1.39 | $34.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.92 | $10.00 | $1.26 | $32.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.74 | $0.00 | $1.04 | $21.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.54 | $10.00 | $1.17 | $30.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.47 | $10.00 | $1.17 | $30.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.24 | $0.00 | $0.00 | $19.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.57 | $19.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER CHARLEEN KAY | $23.55 | $140.93 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.71 | $117.38 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $144.09 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $1.03 | $144.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $31.83 | $143.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.80 | $111.35 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $85.55 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $85.67 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $1.04 | $112.71 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $32.16 | $111.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.12 | $79.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.26 | $53.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $80.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $90.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $90.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.55 | $80.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $53.39 | $79.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 08/31/2022 | LIEN | 2021 Redemption Payment | $-34.46 | $0.00 |
| 08/31/2022 | LIEN | 2021 Redemption Interest/Fee | $0.26 | $34.46 |
| 08/31/2022 | LIEN | 2020 Redemption Payment | $-36.69 | $34.20 |
| 08/31/2022 | LIEN | 2020 Redemption Interest/Fee | $3.26 | $70.89 |
| 08/31/2022 | LIEN | 2019 Redemption Payment | $-68.72 | $67.63 |
| 08/31/2022 | LIEN | 2019 Redemption Interest/Fee | $16.08 | $136.35 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $120.27 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-29.08 | $120.39 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $1.12 | $149.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $34.20 | $148.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $114.15 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-28.31 | $86.07 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $114.38 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $1.09 | $114.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $33.43 | $113.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.34 | $79.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $52.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.51 | $62.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $91.15 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.62 | $91.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $89.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $52.64 | $79.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.02 | $27.02 |
| 09/11/2019 | LIEN | 2018 Redemption Payment | $-32.14 | $0.00 |
| 09/11/2019 | LIEN | 2018 Redemption Interest/Fee | $0.58 | $32.14 |
| 09/11/2019 | LIEN | 2017 Redemption Payment | $-46.85 | $31.56 |
| 09/11/2019 | LIEN | 2017 Redemption Interest/Fee | $4.99 | $78.41 |
| 09/11/2019 | LIEN | 2016 Redemption Payment | $-64.06 | $73.42 |
| 09/11/2019 | LIEN | 2016 Redemption Interest/Fee | $17.29 | $137.48 |
| 09/11/2019 | LIEN | 2015 Redemption Payment | $-67.63 | $120.19 |
| 09/11/2019 | LIEN | 2015 Redemption Interest/Fee | $21.00 | $187.82 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $166.82 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $193.28 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.02 | $193.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $31.56 | $192.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.54 | $160.80 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $135.26 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $135.37 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.75 | $145.37 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $1.28 | $172.12 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $170.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $41.86 | $160.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.58 | $118.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $93.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.77 | $103.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.40 | $128.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $126.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $46.77 | $116.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.37 | $70.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.63 | $46.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $71.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.39 | $81.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $79.87 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $46.63 | $69.87 |
| 06/28/2016 | LIEN | 2014 Redemption Payment | $-54.50 | $23.24 |
| 06/28/2016 | LIEN | 2014 Redemption Interest/Fee | $10.32 | $77.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.24 | $67.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $44.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.18 | $54.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $76.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $75.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $44.18 | $65.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.92 | $20.92 |
| 10/09/2014 | LIEN | 2013 Redemption Payment | $-27.23 | $0.00 |
| 10/09/2014 | LIEN | 2013 Redemption Interest/Fee | $0.45 | $27.23 |
| 10/09/2014 | LIEN | 2012 Redemption Payment | $-39.59 | $26.78 |
| 10/09/2014 | LIEN | 2012 Redemption Interest/Fee | $3.88 | $66.37 |
| 10/09/2014 | LIEN | 2011 Redemption Payment | $-58.53 | $62.49 |
| 10/09/2014 | LIEN | 2011 Redemption Interest/Fee | $15.89 | $121.02 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-21.78 | $105.13 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $1.04 | $126.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $26.78 | $125.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.74 | $99.09 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $78.35 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $78.41 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.65 | $88.41 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $109.06 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $1.17 | $99.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $35.71 | $97.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.54 | $62.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.64 | $52.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $73.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.17 | $63.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $42.64 | $62.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.47 | $19.47 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-19.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.24 | $19.24 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-19.47 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $19.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |