Tax Account 03-330-00-038
Owners
MILLER MARTIN C
36382 E STATE HWY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-330-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 36382 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $791.07 |
| Taxed incl Special Assessments | $791.07 |
| Paid | $791.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $791.07 | $0.00 | $0.00 | $791.07 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $862.62 | $0.00 | $0.00 | $862.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $868.84 | $0.00 | $0.00 | $868.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $467.42 | $0.00 | $0.00 | $467.42 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $398.60 | $0.00 | $0.00 | $398.60 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $499.22 | $0.00 | $0.00 | $499.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $496.12 | $0.00 | $0.00 | $496.12 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $789.25 | $0.00 | $0.00 | $789.25 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $764.96 | $0.00 | $7.65 | $772.61 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $761.86 | $0.00 | $0.00 | $761.86 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $742.16 | $0.00 | $0.00 | $742.16 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $718.22 | $0.00 | $0.00 | $718.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $709.58 | $0.00 | $0.00 | $709.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $693.66 | $0.00 | $0.00 | $693.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $571.88 | $0.00 | $0.00 | $571.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $458.48 | $0.00 | $0.00 | $458.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $443.06 | $0.00 | $0.00 | $443.06 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $431.92 | $0.00 | $0.00 | $431.92 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $426.36 | $0.00 | $0.00 | $426.36 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 232.37 | 234.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 305.47 | 308.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 305.47 | 308.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 183.57 | 185.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 183.57 | 185.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 109.85 | 110.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 109.85 | 110.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 89.94 | 90.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003387 | $-791.07 | $0.00 |
| 01/19/2026 | Bill | MILLER MARTIN C | $791.07 | $791.07 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-554.06 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-308.56 | $554.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $862.62 | $862.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-308.56 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-560.28 | $308.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $868.84 | $868.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-464.68 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-185.42 | $464.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.10 | $650.10 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-476.70 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-185.42 | $476.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.12 | $662.12 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-336.58 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-130.84 | $336.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.42 | $467.42 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-65.42 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-168.11 | $65.42 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-168.11 | $233.53 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-65.42 | $401.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.06 | $467.06 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-110.96 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-287.28 | $110.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.24 | $398.24 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-143.82 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-55.48 | $143.82 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-143.82 | $199.30 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-55.48 | $343.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.60 | $398.60 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-253.48 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-32.68 | $253.48 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-32.68 | $286.16 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.48 | $318.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.32 | $572.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.42 | $32.68 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-32.68 | $285.10 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-252.42 | $317.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $570.20 | $570.20 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-247.54 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $247.54 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.07 | $249.61 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-247.54 | $251.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.22 | $499.22 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-245.99 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $245.99 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-245.99 | $248.06 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $494.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.12 | $496.12 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-349.20 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-45.42 | $349.20 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-349.20 | $394.62 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-45.43 | $743.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.25 | $789.25 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-349.01 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-349.01 | $349.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $698.02 | $698.02 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-379.58 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.58 | $379.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.16 | $759.16 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-390.13 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $7.65 | $390.13 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-382.48 | $382.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $764.96 | $764.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-401.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $803.72 | $803.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-407.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-407.82 | $407.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $815.64 | $815.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-380.93 | $380.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.86 | $761.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-371.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-371.08 | $371.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $742.16 | $742.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.11 | $359.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $718.22 | $718.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-354.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-354.79 | $354.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $709.58 | $709.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-346.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-346.83 | $346.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.66 | $693.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.70 | $327.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.40 | $655.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.94 | $285.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.88 | $571.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-258.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.80 | $258.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.60 | $517.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-229.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-229.24 | $229.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $458.48 | $458.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-234.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.07 | $234.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $468.14 | $468.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-221.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-221.53 | $221.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $443.06 | $443.06 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-215.96 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-215.96 | $215.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $431.92 | $431.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-426.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.36 | $426.36 |