Tax Account 26-000-00-247
Owners
MILLER CHARLEEN KAY
1032 JACKSON ST
PUEBLO, CO 81004-2427
Account Summary
| Account ID | 26-000-00-247 |
|---|---|
| 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 | $0.00 | $0.53 | $13.75 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.50 | $13.11 | $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 | $0.56 | $14.53 | $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 | $10.00 | $0.81 | $24.30 | $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 | $0.00 | $0.47 | $12.15 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $10.00 | $0.70 | $22.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $10.00 | $0.63 | $21.13 | $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 |
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 CHARLEEN KAY | $11.71 | $87.78 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $76.07 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $0.53 | $89.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $18.75 | $89.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $70.54 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.11 | $57.32 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $0.50 | $70.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18.11 | $69.93 |
| 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 | $0.75 | $62.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $61.67 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.21 | $51.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 08/31/2022 | LIEN | 2021 Redemption Payment | $-19.68 | $0.00 |
| 08/31/2022 | LIEN | 2021 Redemption Interest/Fee | $0.15 | $19.68 |
| 08/31/2022 | LIEN | 2020 Redemption Payment | $-20.58 | $19.53 |
| 08/31/2022 | LIEN | 2020 Redemption Interest/Fee | $1.83 | $40.11 |
| 08/31/2022 | LIEN | 2019 Redemption Payment | $-51.91 | $38.28 |
| 08/31/2022 | LIEN | 2019 Redemption Interest/Fee | $13.61 | $90.19 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $76.58 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $0.56 | $91.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $19.53 | $90.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $71.02 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $57.05 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $0.53 | $70.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $18.75 | $70.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $51.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $38.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $52.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.81 | $62.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $61.79 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $38.30 | $51.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $13.49 |
| 09/11/2019 | LIEN | 2018 Redemption Payment | $-18.53 | $0.00 |
| 09/11/2019 | LIEN | 2018 Redemption Interest/Fee | $0.30 | $18.53 |
| 09/11/2019 | LIEN | 2017 Redemption Payment | $-31.46 | $18.23 |
| 09/11/2019 | LIEN | 2017 Redemption Interest/Fee | $3.08 | $49.69 |
| 09/11/2019 | LIEN | 2016 Redemption Payment | $-20.87 | $46.61 |
| 09/11/2019 | LIEN | 2016 Redemption Interest/Fee | $3.72 | $67.48 |
| 09/11/2019 | LIEN | 2015 Redemption Payment | $-51.62 | $63.76 |
| 09/11/2019 | LIEN | 2015 Redemption Interest/Fee | $17.30 | $115.38 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $98.08 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.51 | $111.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18.23 | $110.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.72 | $92.57 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $79.85 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $93.23 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $103.23 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $0.64 | $93.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $28.38 | $92.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.74 | $64.21 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-12.15 | $51.47 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $0.47 | $63.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $17.15 | $63.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $46.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $34.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $46.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.70 | $56.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $55.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $34.32 | $45.94 |
| 06/28/2016 | LIEN | 2014 Redemption Payment | $-42.62 | $11.62 |
| 06/28/2016 | LIEN | 2014 Redemption Interest/Fee | $9.49 | $54.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $44.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $33.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $44.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $54.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.63 | $44.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $33.13 | $43.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $10.50 |
| 10/09/2014 | LIEN | 2013 Redemption Payment | $-16.20 | $0.00 |
| 10/09/2014 | LIEN | 2013 Redemption Interest/Fee | $0.27 | $16.20 |
| 10/09/2014 | LIEN | 2012 Redemption Payment | $-28.05 | $15.93 |
| 10/09/2014 | LIEN | 2012 Redemption Interest/Fee | $2.74 | $43.98 |
| 10/09/2014 | LIEN | 2011 Redemption Payment | $-46.00 | $41.24 |
| 10/09/2014 | LIEN | 2011 Redemption Interest/Fee | $13.73 | $87.24 |
| 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 | $10.00 | $77.89 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.58 | $67.89 |
| 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 | $-10.00 | $32.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.27 | $42.27 |
| 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 |
| 05/02/2011 | 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 |