Tax Account 04-191-33-017
Owners
MILLER DONALD E
1702 COMANCHE RD
PUEBLO, CO 81001-1630
Account Summary
| Account ID | 04-191-33-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.68 |
| Taxed incl Special Assessments | $1,508.68 |
| Paid | $1,508.68 |
| 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 | $1,508.68 | $0.00 | $0.00 | $1,508.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,250.90 | $0.00 | $0.00 | $1,250.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,296.50 | $0.00 | $0.00 | $1,296.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,059.92 | $0.00 | $0.00 | $1,059.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,060.54 | $0.00 | $0.00 | $1,060.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $778.02 | $0.00 | $0.00 | $778.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $785.80 | $0.00 | $0.00 | $785.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.76 | $0.00 | $0.00 | $755.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $752.92 | $0.00 | $0.00 | $752.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $839.65 | $0.00 | $0.00 | $839.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $811.62 | $0.00 | $0.00 | $811.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $864.08 | $0.00 | $8.64 | $872.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $10.80 | $51.03 | $912.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $684.62 | $0.00 | $0.00 | $684.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $715.68 | $0.00 | $3.58 | $719.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $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 | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-754.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-754.34 | $754.34 |
| 01/19/2026 | Bill | MILLER DONALD E | $1,508.68 | $1,508.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $16.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $618.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $1,220.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,236.72 | $1,236.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.25 | $16.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $625.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.25 | $641.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,250.90 | $1,250.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-635.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $635.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $648.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-635.73 | $660.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.50 | $1,296.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $12.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $669.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,325.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,338.20 | $1,338.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-520.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $520.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $529.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-520.17 | $539.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,059.92 | $1,059.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-520.48 | $9.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $530.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-520.48 | $540.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,060.54 | $1,060.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.06 | $7.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $389.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.06 | $396.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $778.02 | $778.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-384.95 | $7.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-384.95 | $392.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $777.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $785.80 | $785.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $372.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.72 | $377.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $750.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.76 | $755.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-371.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $371.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $376.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-371.30 | $381.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $752.92 | $752.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $361.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $366.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.84 | $371.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $733.72 | $733.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-362.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $362.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $367.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-362.67 | $372.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $735.38 | $735.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-414.14 | $5.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $419.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-414.14 | $425.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.65 | $839.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-405.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.81 | $405.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $811.62 | $811.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-456.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-456.71 | $456.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.42 | $913.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-481.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-481.47 | $481.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.94 | $962.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $980.22 | $980.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $451.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $902.88 | $902.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-432.04 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-440.68 | $432.04 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $8.64 | $872.72 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-998.17 | $864.08 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $81.84 | $1,862.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $864.08 | $1,780.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-901.53 | $916.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,817.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.03 | $1,828.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,777.63 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $916.33 | $1,766.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.50 | $850.50 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $419.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.56 | $838.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $225.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.60 | $451.60 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-407.63 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.26 | $815.26 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-348.48 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-348.48 | $348.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.96 | $696.96 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-684.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $684.62 | $684.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-361.42 | $357.84 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $3.58 | $719.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $715.68 | $715.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $361.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $722.84 | $722.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $330.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.40 | $661.40 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-338.53 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-338.53 | $338.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.06 | $677.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-358.15 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $716.30 | $716.30 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-358.15 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $716.30 | $716.30 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-386.13 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-386.13 | $386.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $772.26 | $772.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-386.13 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-386.13 | $386.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $772.26 | $772.26 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-357.84 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-357.84 | $357.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $715.68 | $715.68 |