Tax Account 04-203-11-028
Owners
MILLER JOSEPH L/MILLER MAUREEN L
1517 LEXINGTON RD
PUEBLO, CO 81001-2034
Account Summary
| Account ID | 04-203-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 LEXINGTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.41 |
| Taxed incl Special Assessments | $1,585.41 |
| Paid | $1,585.41 |
| 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 | $1,585.41 | $0.00 | $0.00 | $1,585.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,390.94 | $0.00 | $0.00 | $1,390.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,336.22 | $0.00 | $0.00 | $1,336.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.22 | $0.00 | $0.00 | $1,110.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.54 | $0.00 | $0.00 | $776.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $778.26 | $0.00 | $0.00 | $778.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.77 | $0.00 | $0.00 | $892.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.98 | $0.00 | $0.00 | $862.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.92 | $0.00 | $0.00 | $987.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $880.04 | $0.00 | $0.00 | $880.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $713.56 | $0.00 | $14.27 | $727.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MILLER RAYMOND L CHECK 3051 C AM | $-1,585.41 | $0.00 |
| 01/19/2026 | BILL | MILLER JOSEPH L/MILLER MAUREEN L | $1,585.41 | $1,585.41 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.04 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.24 | $1,340.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,375.28 | $1,375.28 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.70 | $35.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,390.94 | $1,390.94 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.40 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $1,310.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,336.22 | $1,336.22 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,353.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,379.04 | $1,379.04 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.90 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $1,088.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.40 | $1,109.40 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.72 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $1,089.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,110.22 | $1,110.22 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-795.06 | $16.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $811.64 | $811.64 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-803.16 | $16.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $819.74 | $819.74 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-784.60 | $10.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $795.46 | $795.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-390.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $390.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-390.81 | $396.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $787.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $792.48 | $792.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $382.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $388.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.96 | $393.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.54 | $776.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-383.82 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-383.82 | $389.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $772.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $778.26 | $778.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $440.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.34 | $446.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $886.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.77 | $892.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.49 | $431.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.98 | $862.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $483.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.52 | $966.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $468.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $937.68 | $937.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.96 | $493.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $987.92 | $987.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-502.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-502.82 | $502.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,005.64 | $1,005.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $930.28 | $930.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $890.28 | $890.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $446.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $892.58 | $892.58 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-880.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.04 | $880.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-922.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.20 | $922.20 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-832.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.40 | $832.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-364.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-364.47 | $364.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $728.94 | $728.94 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $716.04 | $716.04 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-726.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $726.60 | $726.60 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-733.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $733.88 | $733.88 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-664.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.16 | $664.16 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-679.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $679.90 | $679.90 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $713.56 | $713.56 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-727.83 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $14.27 | $727.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $713.56 | $713.56 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-828.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $828.20 | $828.20 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-828.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $828.20 | $828.20 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |