Tax Account 04-291-45-010
Owners
MILLERTIME II LLC
1 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008-1634
Account Summary
| Account ID | 04-291-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $795.20 |
| Taxed incl Special Assessments | $795.20 |
| Paid | $795.20 |
| 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 | $795.20 | $0.00 | $0.00 | $795.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $679.60 | $0.00 | $0.00 | $679.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $716.74 | $0.00 | $0.00 | $716.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.70 | $0.00 | $0.00 | $541.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $551.98 | $0.00 | $0.00 | $551.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.04 | $0.00 | $0.00 | $615.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $15.35 | $399.01 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MILLERTIME II LLC CHECK 1244 L-10 C*TR | $-795.20 | $0.00 |
| 01/19/2026 | Bill | MILLERTIME II LLC | $795.20 | $795.20 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-658.56 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $658.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.60 | $679.60 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $21.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.82 | $686.82 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-702.90 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $702.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $716.74 | $716.74 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-725.96 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $725.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.80 | $739.80 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $11.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.74 | $612.74 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-601.44 | $11.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.76 | $612.76 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-530.64 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $530.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.70 | $541.70 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-536.04 | $11.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.10 | $547.10 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-546.48 | $7.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $554.04 | $554.04 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-544.42 | $7.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $551.98 | $551.98 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-611.96 | $8.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.44 | $620.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-613.34 | $8.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.82 | $621.82 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $8.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.28 | $636.28 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.04 | $615.04 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-695.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.58 | $695.58 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-710.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $361.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $723.16 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-399.01 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $15.35 | $399.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |