Tax Account 04-184-37-028
Owners
MILLER/WRIGHT PROPERTIES LLC
4415 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-184-37-028 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.08 |
| Taxed incl Special Assessments | $1,480.08 |
| Paid | $1,480.08 |
| 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 | $1,480.08 | $0.00 | $0.00 | $1,480.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.88 | $0.00 | $0.00 | $1,230.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,245.00 | $0.00 | $0.00 | $1,245.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,072.36 | $0.00 | $0.00 | $1,072.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.08 | $0.00 | $0.00 | $1,075.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,077.42 | $0.00 | $0.00 | $1,077.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $825.06 | $0.00 | $0.00 | $825.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $833.30 | $0.00 | $0.00 | $833.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.70 | $0.00 | $0.00 | $850.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $847.52 | $0.00 | $0.00 | $847.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $844.28 | $0.00 | $0.00 | $844.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.16 | $0.00 | $0.00 | $846.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $877.76 | $0.00 | $0.00 | $877.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $982.88 | $0.00 | $0.00 | $982.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MILLER CHARLES GARY/WRIGHT STEPHEN W CHECK 4005 L-6 C*TR | $-1,480.08 | $0.00 |
| 01/19/2026 | Bill | MILLER/WRIGHT PROPERTIES LLC | $1,480.08 | $1,480.08 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $32.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.88 | $1,230.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $16.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $622.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $638.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,245.00 | $1,245.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-509.75 | $10.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-509.75 | $519.79 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $1,029.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.58 | $1,039.58 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-526.14 | $10.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-526.14 | $536.18 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $1,062.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,072.36 | $1,072.36 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $8.95 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $528.59 | $537.54 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $8.95 | $8.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $528.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $537.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $1,066.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.08 | $1,075.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-528.76 | $9.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $538.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-528.76 | $548.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.42 | $1,077.42 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-404.10 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $404.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-404.10 | $412.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $816.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.06 | $825.06 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-408.22 | $8.43 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $416.65 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-408.22 | $425.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.30 | $833.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-419.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $419.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.35 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-419.54 | $431.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $850.70 | $850.70 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-417.95 | $5.81 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-417.95 | $423.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $841.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.52 | $847.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-416.37 | $5.77 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $422.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-416.37 | $427.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.28 | $844.28 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-417.31 | $5.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-417.31 | $423.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $840.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.16 | $846.16 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-447.89 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $447.89 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $454.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-447.89 | $460.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.08 | $908.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-438.88 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-438.88 | $438.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $877.76 | $877.76 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-491.44 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-491.44 | $491.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.88 | $982.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.26 | $952.26 |