Tax Account 04-360-00-122
Owners
MILLER CHRISTOPHER G / MILLER CHELSEA J
358 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-360-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 358 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.46 |
| Taxed incl Special Assessments | $1,942.46 |
| Paid | $2,000.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,942.46 | $0.00 | $58.28 | $2,000.74 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,390.50 | $0.00 | $0.00 | $1,390.50 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,402.68 | $0.00 | $0.00 | $1,402.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,046.86 | $0.00 | $0.00 | $1,046.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,027.72 | $0.00 | $0.00 | $1,027.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,025.04 | $0.00 | $0.00 | $1,025.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $937.74 | $0.00 | $0.00 | $937.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,087.64 | $0.00 | $0.00 | $1,087.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,083.44 | $0.00 | $10.83 | $1,094.27 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,001.42 | $0.00 | $0.00 | $1,001.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,059.10 | $0.00 | $0.00 | $1,059.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 326.80 | 330.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 300.94 | 303.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 300.94 | 303.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 172.24 | 173.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 172.24 | 173.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.29 | 166.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 165.29 | 166.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 150.24 | 151.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 150.24 | 151.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.61 | 79.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.61 | 79.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 93.12 | 94.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | MILLER CHRISTOPHER G / MILLER CHELSEA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,000.74 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $29.14 | $2,000.74 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $29.14 | $1,971.60 |
| 01/19/2026 | BILL | MILLER CHRISTOPHER G / MILLER CHELSEA J | $1,942.46 | $1,942.46 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-303.98 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.52 | $303.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,390.50 | $1,390.50 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.70 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-303.98 | $1,098.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,402.68 | $1,402.68 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-436.44 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-86.99 | $436.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-86.99 | $523.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.44 | $610.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.86 | $1,046.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-86.99 | $447.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.42 | $534.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-86.99 | $981.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,068.82 | $1,068.82 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-83.48 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-430.38 | $83.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-83.48 | $513.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.38 | $597.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,027.72 | $1,027.72 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-429.04 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-83.48 | $429.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.04 | $512.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-83.48 | $941.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.04 | $1,025.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-75.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.99 | $75.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-75.88 | $468.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.99 | $544.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $937.74 | $937.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-75.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.51 | $75.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-75.88 | $469.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.51 | $545.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $938.78 | $938.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.70 | $504.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.12 | $543.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-39.70 | $1,047.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,087.64 | $1,087.64 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-512.06 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-40.49 | $512.06 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $10.83 | $552.55 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-502.02 | $541.72 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-39.70 | $1,043.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,083.44 | $1,083.44 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-459.65 | $2.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $462.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-459.65 | $464.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $924.16 | $924.16 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-456.77 | $2.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $459.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.77 | $461.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $918.40 | $918.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-47.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-500.98 | $47.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-500.98 | $548.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-47.03 | $1,048.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,096.02 | $1,096.02 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-500.71 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-500.71 | $500.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,001.42 | $1,001.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.37 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-525.37 | $525.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,050.74 | $1,050.74 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-529.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-529.55 | $529.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,059.10 | $1,059.10 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-568.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.22 | $568.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,136.44 | $1,136.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-576.65 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,153.30 | $1,153.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-543.21 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-543.21 | $543.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,086.42 | $1,086.42 |