Tax Account 04-194-35-070
Owners
MILLER ANDREW
1639 HORSESHOE PL
PUEBLO, CO 81001-2061
Account Summary
| Account ID | 04-194-35-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,801.13 |
| Taxed incl Special Assessments | $1,801.13 |
| Paid | $1,801.13 |
| 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 | $1,801.13 | $0.00 | $0.00 | $1,801.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,720.66 | $0.00 | $0.00 | $1,720.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,739.10 | $0.00 | $0.00 | $1,739.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.90 | $0.00 | $0.00 | $1,518.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,328.42 | $0.00 | $0.00 | $1,328.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,008.62 | $0.00 | $0.00 | $1,008.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,010.88 | $0.00 | $0.00 | $1,010.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,124.45 | $0.00 | $0.00 | $1,124.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,290.94 | $0.00 | $0.00 | $1,290.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,184.60 | $0.00 | $0.00 | $1,184.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,133.68 | $0.00 | $0.00 | $1,133.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,139.22 | $0.00 | $0.00 | $1,139.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,123.22 | $0.00 | $0.00 | $1,123.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,149.90 | $0.00 | $0.00 | $1,149.90 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .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 | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-900.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-900.57 | $900.56 |
| 01/19/2026 | BILL | MILLER ANDREW | $1,801.13 | $1,801.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.19 | $21.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.14 | $860.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.19 | $881.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,720.66 | $1,720.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $848.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.41 | $869.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $1,717.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,739.10 | $1,739.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $14.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $759.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $774.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.90 | $1,518.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $418.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.17 | $432.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $850.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $865.62 | $865.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $651.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.95 | $664.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $1,316.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,328.42 | $1,328.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-651.69 | $12.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-651.69 | $663.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $1,315.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,327.90 | $1,327.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $496.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $506.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.14 | $516.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.98 | $1,012.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.20 | $10.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.20 | $511.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $1,012.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,023.10 | $1,023.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-520.86 | $7.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $528.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-520.86 | $535.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,056.14 | $1,056.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-518.87 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $518.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-518.87 | $526.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,044.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,052.16 | $1,052.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-497.41 | $6.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $504.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-497.41 | $511.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,008.62 | $1,008.62 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-498.54 | $6.90 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $505.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-498.54 | $512.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,010.88 | $1,010.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-554.61 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $554.61 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-554.61 | $562.22 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $1,116.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,124.45 | $1,124.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.09 | $585.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.18 | $1,170.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $634.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.20 | $1,268.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $645.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,290.94 | $1,290.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-592.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-592.30 | $592.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.60 | $1,184.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-566.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.84 | $566.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,133.68 | $1,133.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-569.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.61 | $569.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,139.22 | $1,139.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-561.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-561.61 | $561.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,123.22 | $1,123.22 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $574.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,149.90 | $1,149.90 |