Tax Account 04-083-03-007
Owners
MILES RANDI R/MILES EDDIE V JR
2 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.13 |
| Taxed incl Special Assessments | $2,782.13 |
| Paid | $2,782.13 |
| 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 | $2,782.13 | $0.00 | $0.00 | $2,782.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,289.18 | $0.00 | $0.00 | $2,289.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,314.54 | $0.00 | $0.00 | $2,314.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,110.98 | $0.00 | $0.00 | $2,110.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,177.96 | $0.00 | $0.00 | $2,177.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,845.48 | $0.00 | $0.00 | $1,845.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,846.26 | $0.00 | $0.00 | $1,846.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,569.80 | $0.00 | $0.00 | $1,569.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,221.38 | $0.00 | $0.00 | $2,221.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,213.04 | $0.00 | $0.00 | $2,213.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,097.12 | $0.00 | $0.00 | $2,097.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,101.82 | $0.00 | $0.00 | $2,101.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,165.87 | $0.00 | $0.00 | $2,165.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,093.58 | $0.00 | $0.00 | $2,093.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,300.52 | $0.00 | $0.00 | $2,300.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,230.72 | $0.00 | $0.00 | $2,230.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,370.80 | $0.00 | $0.00 | $2,370.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,191.18 | $0.00 | $0.00 | $2,191.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,096.98 | $0.00 | $0.00 | $2,096.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,158.04 | $0.00 | $0.00 | $2,158.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,127.74 | $0.00 | $0.00 | $2,127.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,168.84 | $0.00 | $0.00 | $2,168.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,957.66 | $0.00 | $0.00 | $1,957.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,999.86 | $0.00 | $0.00 | $1,999.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,964.44 | $0.00 | $0.00 | $1,964.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,058.84 | $0.00 | $0.00 | $2,058.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.89 | 72.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.27 | 66.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.27 | 66.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.04 | 29.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MILES RANDI R/MILES EDDIE V JR CHECK 02689 | $-2,782.13 | $0.00 |
| 01/19/2026 | Bill | MILES RANDI R/MILES EDDIE V JR | $2,782.13 | $2,782.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-66.94 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,222.24 | $66.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.18 | $2,289.18 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,247.60 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-66.94 | $2,247.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,314.54 | $2,314.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,057.12 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-53.86 | $2,057.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,110.98 | $2,110.98 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,124.10 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-53.86 | $2,124.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.96 | $2,177.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-47.18 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,798.30 | $47.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,845.48 | $1,845.48 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-47.18 | $1,799.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,846.26 | $1,846.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,509.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-44.82 | $1,509.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,554.42 | $1,554.42 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-44.82 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,524.98 | $44.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,569.80 | $1,569.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,095.53 | $15.16 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,095.53 | $1,110.69 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $2,206.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,221.38 | $2,221.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-30.32 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,182.72 | $30.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,213.04 | $2,213.04 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-28.68 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,068.44 | $28.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,097.12 | $2,097.12 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-28.68 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,073.14 | $28.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,101.82 | $2,101.82 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-29.33 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,136.54 | $29.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,165.87 | $2,165.87 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,093.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,093.58 | $2,093.58 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,300.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,300.52 | $2,300.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.36 | $1,115.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,230.72 | $2,230.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.40 | $1,185.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,370.80 | $2,370.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.66 | $1,206.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,413.32 | $2,413.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,095.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,095.59 | $1,095.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,191.18 | $2,191.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.49 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.49 | $1,048.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,096.98 | $2,096.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.02 | $1,079.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,158.04 | $2,158.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.87 | $1,063.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,127.74 | $2,127.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.42 | $1,084.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,168.84 | $2,168.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-978.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-978.83 | $978.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,957.66 | $1,957.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-999.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-999.93 | $999.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,999.86 | $1,999.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-982.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-982.22 | $982.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,964.44 | $1,964.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.42 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.42 | $1,029.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,058.84 | $2,058.84 |