Tax Account 04-173-06-007
Owners
MILLER STEVEN A/MILLER JOANN L
4 VILLA PL
PUEBLO, CO 81001-1420
Account Summary
| Account ID | 04-173-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4 VILLA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.53 |
| Taxed incl Special Assessments | $2,162.53 |
| Paid | $2,162.53 |
| 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 | $2,162.53 | $0.00 | $0.00 | $2,162.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,161.68 | $0.00 | $0.00 | $2,161.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,185.80 | $0.00 | $0.00 | $2,185.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,067.86 | $0.00 | $20.68 | $2,088.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,133.78 | $0.00 | $0.00 | $2,133.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,923.00 | $0.00 | $0.00 | $1,923.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,923.80 | $0.00 | $0.00 | $1,923.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,517.16 | $0.00 | $0.00 | $1,517.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,532.32 | $0.00 | $7.67 | $1,539.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,450.36 | $0.00 | $0.00 | $1,450.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,444.92 | $0.00 | $0.00 | $1,444.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,384.74 | $0.00 | $0.00 | $1,384.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,477.47 | $0.00 | $0.00 | $1,477.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,428.16 | $0.00 | $0.00 | $1,428.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,605.52 | $0.00 | $0.00 | $1,605.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,556.40 | $0.00 | $0.00 | $1,556.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,425.76 | $0.00 | $0.00 | $1,425.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,553.10 | $0.00 | $15.53 | $1,568.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,401.88 | $0.00 | $0.00 | $1,401.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,251.64 | $0.00 | $0.00 | $1,251.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,257.48 | $0.00 | $0.00 | $1,257.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,270.06 | $0.00 | $0.00 | $1,270.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,209.94 | $0.00 | $0.00 | $1,209.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,359.24 | $0.00 | $0.00 | $1,359.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,359.24 | $0.00 | $0.00 | $1,359.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,469.30 | $0.00 | $0.00 | $1,469.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,388.32 | $0.00 | $0.00 | $1,388.32 | $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 | 45.84 | 46.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.81 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | MILLER STEVEN A/MILLER JOANN L CHECK 2742 | $-2,162.53 | $0.00 |
| 01/19/2026 | Bill | MILLER STEVEN A/MILLER JOANN L | $2,162.53 | $2,162.53 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,110.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-51.26 | $2,110.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.68 | $2,161.68 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,134.54 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-51.26 | $2,134.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,185.80 | $2,185.80 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,048.18 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $2,048.18 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $20.68 | $2,088.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.86 | $2,067.86 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.91 | $19.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $1,066.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.91 | $1,086.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,133.78 | $2,133.78 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,887.48 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-35.52 | $1,887.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,923.00 | $1,923.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-944.14 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $944.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-944.14 | $961.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $1,906.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,923.80 | $1,923.80 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,486.16 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $1,486.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,517.16 | $1,517.16 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-758.17 | $15.66 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $7.67 | $773.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-750.66 | $766.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $1,516.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,532.32 | $1,532.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-715.28 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $715.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-715.28 | $725.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $1,440.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,450.36 | $1,450.36 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,425.12 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-19.80 | $1,425.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.92 | $1,444.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-681.37 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $681.37 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $690.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-681.37 | $700.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.64 | $1,381.64 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-682.92 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $682.92 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-682.92 | $692.37 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $1,375.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,384.74 | $1,384.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $728.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-728.73 | $738.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $1,467.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,477.47 | $1,477.47 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-714.08 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-714.08 | $714.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.16 | $1,428.16 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,605.52 | $1,605.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-778.20 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-778.20 | $778.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.40 | $1,556.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $778.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.72 | $1,557.72 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-792.83 | $792.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,585.66 | $1,585.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.80 | $1,489.80 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.76 | $1,425.76 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-682.23 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-682.23 | $682.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.46 | $1,364.46 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-792.08 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $15.53 | $792.08 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-776.55 | $776.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,553.10 | $1,553.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.94 | $700.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,401.88 | $1,401.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-637.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-637.10 | $637.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,274.20 | $1,274.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-625.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-625.82 | $625.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,251.64 | $1,251.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-628.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-628.74 | $628.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,257.48 | $1,257.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-635.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-635.03 | $635.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,270.06 | $1,270.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-604.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-604.97 | $604.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,209.94 | $1,209.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-619.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-619.29 | $619.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,238.58 | $1,238.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,359.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,359.24 | $1,359.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,359.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,359.24 | $1,359.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,469.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,469.30 | $1,469.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,469.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,469.30 | $1,469.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,388.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,388.32 | $1,388.32 |