Tax Account 04-283-06-001

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Owners

MILLER GARY
5260 DIAMOND DR
COLORADO SPRINGS, CO 80918-2418

Account Summary

Account ID	04-283-06-001
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-283-06-001

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$377.05
Taxed incl Special Assessments	$377.05
Paid	$377.05
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)

Description

2025 Real Estate Taxes

Taxes

$377.05

Taxed incl Special Assessments

$377.05

Paid

$377.05

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$377.05	$0.00	$0.00	$377.05	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$402.48	$0.00	$0.00	$402.48	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$406.88	$0.00	$0.00	$406.88	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$518.42	$0.00	$15.55	$533.97	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$520.28	$0.00	$0.00	$520.28	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$68.70	$0.00	$0.00	$68.70	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$68.70	$0.00	$0.00	$68.70	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$61.58	$0.00	$0.61	$62.19	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$62.20	$0.00	$0.62	$62.82	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$62.08	$0.00	$0.00	$62.08	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$61.84	$0.00	$0.00	$61.84	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$61.96	$0.00	$0.62	$62.58	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$62.10	$0.00	$1.87	$63.97	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$62.60	$0.00	$1.88	$64.48	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$61.10	$0.00	$0.00	$61.10	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$64.86	$10.00	$3.89	$78.75	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$62.88	$0.00	$0.00	$62.88	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$63.84	$0.00	$0.00	$63.84	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$64.98	$10.00	$3.90	$78.88	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$66.86	$0.00	$2.67	$69.53	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$63.94	$0.00	$2.56	$66.50	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$66.88	$0.00	$0.67	$67.55	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$65.94	$10.00	$3.96	$79.90	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$64.84	$0.00	$4.76	$69.60	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$58.50	$0.00	$12.22	$70.72	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$55.98	$10.00	$21.70	$87.68	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$55.00	$0.00	$2.20	$57.20	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$57.38	$10.00	$4.02	$71.40	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$57.98	$0.00	$0.00	$57.98	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$63.18	$0.00	$2.53	$65.71	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$64.70	$0.00	$2.59	$67.29	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$62.62	$0.00	$0.63	$63.25	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$62.62	$0.00	$1.88	$64.50	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$62.62	$10.00	$3.76	$76.38	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$60.04	$0.00	$0.00	$60.04	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.42	2.44	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.42	2.44	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.32	.32	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.32	.32	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.32	.32	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.32	.32	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000006403	$-377.05	$0.00
01/19/2026	Bill	MILLER GARY	$377.05	$377.05
05/28/2025	PAYMENT	2024 - Bill Payment	$-2.00	$0.00
05/28/2025	PAYMENT	2024 - Bill Payment	$-400.48	$2.00
01/01/2025	Bill	2024 Tax Bill	$402.48	$402.48
06/24/2024	PAYMENT	2023 - Bill Payment	$-2.00	$0.00
06/24/2024	PAYMENT	2023 - Bill Payment	$-404.88	$2.00
01/01/2024	Bill	2023 Tax Bill	$406.88	$406.88
07/20/2023	PAYMENT	2022 - Bill Payment	$-2.51	$0.00
07/20/2023	PAYMENT	2022 - Bill Payment	$-531.46	$2.51
07/20/2023	INTEREST	2022 Interest/Penalty	$15.55	$533.97
01/01/2023	Bill	2022 Tax Bill	$518.42	$518.42
03/07/2022	PAYMENT	2021 - Bill Payment	$-2.44	$0.00
03/07/2022	PAYMENT	2021 - Bill Payment	$-517.84	$2.44
01/01/2022	Bill	2021 Tax Bill	$520.28	$520.28
02/04/2021	PAYMENT	2020 - Bill Payment	$-0.32	$0.00
02/04/2021	PAYMENT	2020 - Bill Payment	$-68.38	$0.32
01/01/2021	Bill	2020 Tax Bill	$68.70	$68.70
04/01/2020	PAYMENT	2019 - Bill Payment	$-68.38	$0.00
04/01/2020	PAYMENT	2019 - Bill Payment	$-0.32	$68.38
01/01/2020	Bill	2019 Tax Bill	$68.70	$68.70
05/10/2019	PAYMENT	2018 - Bill Payment	$-61.87	$0.00
05/10/2019	PAYMENT	2018 - Bill Payment	$-0.32	$61.87
05/10/2019	INTEREST	2018 Interest/Penalty	$0.61	$62.19
01/01/2019	Bill	2018 Tax Bill	$61.58	$61.58
05/17/2018	PAYMENT	2017 - Bill Payment	$-0.32	$0.00
05/17/2018	PAYMENT	2017 - Bill Payment	$-62.50	$0.32
05/17/2018	INTEREST	2017 Interest/Penalty	$0.62	$62.82
01/01/2018	Bill	2017 Tax Bill	$62.20	$62.20
03/01/2017	PAYMENT	2016 - Bill Payment	$-0.24	$0.00
03/01/2017	PAYMENT	2016 - Bill Payment	$-61.84	$0.24
01/01/2017	Bill	2016 Tax Bill	$62.08	$62.08
04/20/2016	PAYMENT	2015 - Bill Payment	$-0.24	$0.00
04/20/2016	PAYMENT	2015 - Bill Payment	$-61.60	$0.24
01/01/2016	Bill	2015 Tax Bill	$61.84	$61.84
05/05/2015	PAYMENT	2014 - Bill Payment	$-0.24	$0.00
05/05/2015	PAYMENT	2014 - Bill Payment	$-62.34	$0.24
05/05/2015	INTEREST	2014 Interest/Penalty	$0.62	$62.58
01/01/2015	Bill	2014 Tax Bill	$61.96	$61.96
07/15/2014	PAYMENT	2013 - Bill Payment	$-63.72	$0.00
07/15/2014	PAYMENT	2013 - Bill Payment	$-0.25	$63.72
07/15/2014	INTEREST	2013 Interest/Penalty	$1.87	$63.97
01/01/2014	Bill	2013 Tax Bill	$62.10	$62.10
07/29/2013	PAYMENT	2012 - Bill Payment	$-0.25	$0.00
07/29/2013	PAYMENT	2012 - Bill Payment	$-64.23	$0.25
07/29/2013	INTEREST	2012 Interest/Penalty	$1.88	$64.48
01/01/2013	Bill	2012 Tax Bill	$62.60	$62.60
04/16/2012	PAYMENT	2011 - Bill Payment	$-61.10	$0.00
01/01/2012	Bill	2011 Tax Bill	$61.10	$61.10
10/26/2011	PAYMENT	2010 - Bill Payment	$-10.00	$0.00
10/26/2011	PAYMENT	2010 - Bill Payment	$-68.75	$10.00
10/26/2011	INTEREST	2010 Interest/Penalty	$3.89	$78.75
10/26/2011	INTEREST	2010 Interest/Penalty	$10.00	$74.86
01/01/2011	Bill	2010 Tax Bill	$64.86	$64.86
05/05/2010	PAYMENT	2009 - Bill Payment	$-62.88	$0.00
01/01/2010	Bill	2009 Tax Bill	$62.88	$62.88
04/10/2009	PAYMENT	2008 - Bill Payment	$-63.84	$0.00
04/10/2009	LIEN	2007 Redemption Payment	$-103.71	$63.84
04/10/2009	LIEN	2007 Redemption Interest/Fee	$12.83	$167.55
04/10/2009	LIEN	2006 Redemption Payment	$-90.18	$154.72
04/10/2009	LIEN	2006 Redemption Interest/Fee	$15.65	$244.90
04/10/2009	LIEN	2005 Redemption Payment	$-95.10	$229.25
04/10/2009	LIEN	2005 Redemption Interest/Fee	$23.60	$324.35
04/10/2009	LIEN	2003 Redemption Payment	$-137.05	$300.75
04/10/2009	LIEN	2003 Redemption Interest/Fee	$53.15	$437.80
01/01/2009	Bill	2008 Tax Bill	$63.84	$384.65
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$320.81
10/21/2008	PAYMENT	2007 - Bill Payment	$-68.88	$330.81
10/21/2008	INTEREST	2007 Interest/Penalty	$3.90	$399.69
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$395.79
10/16/2008	LIEN	2007 Tax Lien	$90.88	$385.79
01/01/2008	Bill	2007 Tax Bill	$64.98	$294.91
08/30/2007	PAYMENT	2006 - Bill Payment	$-69.53	$229.93
08/30/2007	INTEREST	2006 Interest/Penalty	$2.67	$299.46
06/20/2007	LIEN	2006 Tax Lien	$74.53	$296.79
01/01/2007	Bill	2006 Tax Bill	$66.86	$222.26
08/31/2006	PAYMENT	2005 - Bill Payment	$-66.50	$155.40
08/31/2006	INTEREST	2005 Interest/Penalty	$2.56	$221.90
06/20/2006	LIEN	2005 Tax Lien	$71.50	$219.34
01/01/2006	Bill	2005 Tax Bill	$63.94	$147.84
05/31/2005	PAYMENT	2004 - Bill Payment	$-67.55	$83.90
05/31/2005	INTEREST	2004 Interest/Penalty	$0.67	$151.45
01/01/2005	Bill	2004 Tax Bill	$66.88	$150.78
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$83.90
10/21/2004	PAYMENT	2003 - Bill Payment	$-69.90	$93.90
10/21/2004	INTEREST	2003 Interest/Penalty	$3.96	$163.80
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$159.84
10/19/2004	LIEN	2003 Tax Lien	$83.90	$149.84
01/01/2004	Bill	2003 Tax Bill	$65.94	$65.94
10/23/2003	PAYMENT	2002 - Bill Payment	$-69.60	$0.00
10/23/2003	PAYMENT	2001 - Bill Payment	$-70.72	$69.60
10/23/2003	PAYMENT	2000 - Bill Payment	$-77.68	$140.32
10/23/2003	PAYMENT	2000 - Bill Payment	$-10.00	$218.00
10/23/2003	INTEREST	2002 Interest/Penalty	$4.76	$228.00
10/23/2003	LIEN	2002 County Held Redemption Payment	$-2.17	$223.24
10/23/2003	LIEN	2002 County Held Redemption Interest/Fee	$2.17	$225.41
10/23/2003	INTEREST	2001 Interest/Penalty	$12.22	$223.24
10/23/2003	LIEN	2001 County Held Redemption Payment	$-9.88	$211.02
10/23/2003	LIEN	2001 County Held Redemption Interest/Fee	$9.88	$220.90
10/23/2003	INTEREST	2000 Interest/Penalty	$10.00	$211.02
10/23/2003	INTEREST	2000 Interest/Penalty	$21.70	$201.02
10/23/2003	LIEN	2000 County Held Redemption Payment	$-25.34	$179.32
10/23/2003	LIEN	2000 County Held Redemption Interest/Fee	$25.34	$204.66
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$179.32
01/01/2003	Bill	2002 Tax Bill	$64.84	$179.32
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$114.48
01/01/2002	Bill	2001 Tax Bill	$58.50	$114.48
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$55.98
01/01/2001	Bill	2000 Tax Bill	$55.98	$55.98
08/22/2000	PAYMENT	1999 - Bill Payment	$-57.20	$0.00
08/22/2000	INTEREST	1999 Interest/Penalty	$2.20	$57.20
01/01/2000	Bill	1999 Tax Bill	$55.00	$55.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-10.00	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-61.40	$10.00
11/05/1999	INTEREST	1998 Interest/Penalty	$10.00	$71.40
11/05/1999	INTEREST	1998 Interest/Penalty	$4.02	$61.40
01/01/1999	Bill	1998 Tax Bill	$57.38	$57.38
01/29/1998	PAYMENT	1997 - Bill Payment	$-57.98	$0.00
01/01/1998	Bill	1997 Tax Bill	$57.98	$57.98
08/04/1997	PAYMENT	1996 - Bill Payment	$-65.71	$0.00
08/04/1997	INTEREST	1996 Interest/Penalty	$2.53	$65.71
01/01/1997	Bill	1996 Tax Bill	$63.18	$63.18
08/20/1996	PAYMENT	1995 - Bill Payment	$-67.29	$0.00
08/20/1996	INTEREST	1995 Interest/Penalty	$2.59	$67.29
01/01/1996	Bill	1995 Tax Bill	$64.70	$64.70
05/31/1995	PAYMENT	1994 - Bill Payment	$-63.25	$0.00
05/31/1995	PAYMENT	1993 - Bill Payment	$-64.50	$63.25
05/31/1995	PAYMENT	1992 - Bill Payment	$-10.00	$127.75
05/31/1995	PAYMENT	1992 - Bill Payment	$-66.38	$137.75
05/31/1995	INTEREST	1994 Interest/Penalty	$0.63	$204.13
05/31/1995	INTEREST	1993 Interest/Penalty	$1.88	$203.50
05/31/1995	LIEN	1993 County Held Redemption Payment	$-7.65	$201.62
05/31/1995	LIEN	1993 County Held Redemption Interest/Fee	$7.65	$209.27
05/31/1995	INTEREST	1992 Interest/Penalty	$10.00	$201.62
05/31/1995	INTEREST	1992 Interest/Penalty	$3.76	$191.62
05/31/1995	LIEN	1992 County Held Redemption Payment	$-23.08	$187.86
05/31/1995	LIEN	1992 County Held Redemption Interest/Fee	$23.08	$210.94
01/01/1995	Bill	1994 Tax Bill	$62.62	$187.86
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$125.24
01/01/1994	Bill	1993 Tax Bill	$62.62	$125.24
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$62.62
01/01/1993	Bill	1992 Tax Bill	$62.62	$62.62
05/04/1992	PAYMENT	1991 - Bill Payment	$-62.62	$0.00
01/01/1992	Bill	1991 Tax Bill	$62.62	$62.62
08/07/1991	PAYMENT	1990 - Bill Payment	$-30.02	$0.00
03/06/1991	PAYMENT	1990 - Bill Payment	$-30.02	$30.02
01/01/1991	Bill	1990 Tax Bill	$60.04	$60.04

Tax Account 04-283-06-001

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement