Tax Account 04-184-37-047
Owners
MILLER WRIGHT INVESTMENTS LLC
4415 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 04-184-37-047 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.15 |
| Taxed incl Special Assessments | $1,735.15 |
| Paid | $1,735.15 |
| 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 | $1,735.15 | $0.00 | $0.00 | $1,735.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $0.00 | $1,437.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.98 | $0.00 | $0.00 | $1,159.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.54 | $0.00 | $0.00 | $895.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.50 | $0.00 | $0.00 | $904.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.22 | $0.00 | $0.00 | $908.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $904.80 | $0.00 | $0.00 | $904.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.70 | $0.00 | $0.00 | $897.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $958.28 | $0.00 | $0.00 | $958.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $926.28 | $0.00 | $0.00 | $926.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,014.18 | $0.00 | $0.00 | $1,014.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $983.24 | $0.00 | $0.00 | $983.24 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .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 | $-1,735.15 | $0.00 |
| 01/19/2026 | Bill | MILLER WRIGHT INVESTMENTS LLC | $1,735.15 | $1,735.15 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.96 | $36.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $700.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $718.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,419.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-551.13 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $551.13 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $561.99 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-551.13 | $572.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.98 | $1,123.98 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-569.13 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $569.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $579.99 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-569.13 | $590.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.98 | $1,159.98 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $9.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $583.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $1,158.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.94 | $1,167.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $585.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $595.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.18 | $1,170.18 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-438.62 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $438.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $447.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-438.62 | $456.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.54 | $895.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-443.10 | $9.15 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-443.10 | $452.25 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $895.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.50 | $904.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-447.91 | $6.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $454.11 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-447.91 | $460.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.22 | $908.22 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-446.20 | $6.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-446.20 | $452.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $898.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.80 | $904.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-442.71 | $6.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-442.71 | $448.85 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $891.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.70 | $897.70 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $6.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $449.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $893.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.70 | $899.70 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-472.65 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $472.65 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $479.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-472.65 | $485.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.28 | $958.28 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-463.14 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-463.14 | $463.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $926.28 | $926.28 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-507.09 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-507.09 | $507.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.18 | $1,014.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-491.62 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-491.62 | $491.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $983.24 | $983.24 |