Tax Account 04-074-06-047
Owners
MILLER AJ/MILLER NINA
2 IRONWEED DR
PUEBLO, CO 81001-1016
Account Summary
| Account ID | 04-074-06-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.28 |
| Taxed incl Special Assessments | $2,253.28 |
| Paid | $2,253.28 |
| 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 | $2,253.28 | $0.00 | $0.00 | $2,253.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,417.56 | $0.00 | $0.00 | $2,417.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,094.88 | $0.00 | $0.00 | $2,094.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,600.98 | $0.00 | $16.01 | $1,616.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,601.40 | $0.00 | $0.00 | $1,601.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,265.88 | $0.00 | $0.00 | $1,265.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.52 | $0.00 | $51.14 | $1,329.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,289.86 | $0.00 | $0.00 | $1,289.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.30 | $0.00 | $0.00 | $1,215.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,218.02 | $0.00 | $0.00 | $1,218.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,277.23 | $0.00 | $0.00 | $1,277.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,234.60 | $0.00 | $0.00 | $1,234.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,380.12 | $0.00 | $0.00 | $1,380.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,218.88 | $0.00 | $0.00 | $1,218.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,138.12 | $0.00 | $0.00 | $1,138.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,083.16 | $0.00 | $21.66 | $1,104.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,063.98 | $0.00 | $0.00 | $1,063.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,046.08 | $0.00 | $0.00 | $1,046.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,127.78 | $0.00 | $0.00 | $1,127.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,172.14 | $0.00 | $0.00 | $1,172.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,172.14 | $0.00 | $0.00 | $1,172.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.12 | 17.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,126.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,126.64 | $1,126.64 |
| 01/19/2026 | Bill | MILLER AJ/MILLER NINA | $2,253.28 | $2,253.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.51 | $27.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.97 | $1,195.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.51 | $1,223.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,390.96 | $2,390.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.81 | $27.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.97 | $1,208.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.81 | $1,236.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,417.56 | $2,417.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.20 | $20.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $1,047.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.20 | $1,067.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,094.88 | $2,094.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $720.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $733.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.09 | $747.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.66 | $1,467.66 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-801.42 | $15.08 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $16.01 | $816.50 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.71 | $800.49 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $1,586.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,600.98 | $1,600.98 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-785.92 | $14.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-785.92 | $800.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,586.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,601.40 | $1,601.40 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-25.86 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.02 | $25.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.88 | $1,265.88 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-26.89 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.77 | $26.89 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $51.14 | $1,329.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.52 | $1,278.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $638.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $647.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.52 | $656.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,294.72 | $1,294.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.09 | $8.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $644.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.09 | $653.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.86 | $1,289.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $599.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $607.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.34 | $615.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.30 | $1,215.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-600.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $600.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $609.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-600.70 | $617.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.02 | $1,218.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $629.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $638.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.97 | $647.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.23 | $1,277.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.30 | $617.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.60 | $1,234.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-669.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.26 | $669.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.52 | $1,338.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $648.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $690.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.12 | $1,380.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,404.88 | $1,404.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-636.81 | $636.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,273.62 | $1,273.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-609.44 | $609.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,218.88 | $1,218.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $596.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,192.06 | $1,192.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $587.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,175.32 | $1,175.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-630.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-630.45 | $630.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.90 | $1,260.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-569.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.06 | $569.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.12 | $1,138.12 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.82 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $21.66 | $1,104.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,083.16 | $1,083.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.99 | $531.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,063.98 | $1,063.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-517.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-517.86 | $517.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,035.72 | $1,035.72 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,046.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,046.08 | $1,046.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,101.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,101.70 | $1,101.70 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $563.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,127.78 | $1,127.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,172.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,172.14 | $1,172.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,172.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,172.14 | $1,172.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,313.38 | $1,313.38 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,313.38 | $1,313.38 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,254.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,254.86 | $1,254.86 |