Tax Account 04-184-52-001
Owners
MILLER ELIZABETH ANNE
790 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 04-184-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 188 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,450.13 |
| Taxed incl Special Assessments | $1,450.13 |
| Paid | $1,450.13 |
| 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 | $1,450.13 | $0.00 | $0.00 | $1,450.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,658.22 | $0.00 | $0.00 | $1,658.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,675.96 | $0.00 | $0.00 | $1,675.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.88 | $0.00 | $0.00 | $1,519.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,568.22 | $0.00 | $78.41 | $1,646.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.08 | $0.00 | $0.00 | $506.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.22 | $0.00 | $0.00 | $507.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.21 | $0.00 | $0.00 | $602.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | MILLER ELIZABETH ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,450.13 | $0.00 |
| 01/19/2026 | Bill | MILLER ELIZABETH ANNE | $1,450.13 | $1,450.13 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.22 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.00 | $1,617.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.22 | $1,658.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.96 | $41.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,675.96 | $1,675.96 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.52 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.36 | $1,490.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.88 | $1,519.88 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-30.83 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.80 | $30.83 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $78.41 | $1,646.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,568.22 | $1,568.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-744.10 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $744.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.10 | $758.10 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-743.86 | $14.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.86 | $757.86 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-270.29 | $5.64 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-270.29 | $275.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $546.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.86 | $551.86 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-546.08 | $11.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.36 | $557.36 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-497.12 | $6.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.00 | $504.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-495.22 | $6.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.10 | $502.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-499.16 | $6.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.08 | $506.08 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.30 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $500.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.22 | $507.22 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-594.06 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $594.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.21 | $602.21 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-582.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.10 | $582.10 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-629.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.70 | $629.70 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-610.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-632.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.72 | $632.72 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-644.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.06 | $644.06 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-641.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.06 | $641.06 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-632.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.06 | $632.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $355.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $711.56 | $711.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $321.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $642.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $289.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.88 | $578.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.64 | $568.64 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $288.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.08 | $577.08 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $291.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $582.86 | $582.86 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $291.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.76 | $582.76 |