Tax Account 04-360-00-123
Owners
MILLER CHRISTOPHER G / MILLER CHELSEA J
358 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-360-00-123 |
|---|---|
| Account Type | Real Estate |
| Location | 361 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.24 |
| Taxed incl Special Assessments | $123.24 |
| Paid | $0.00 |
| Bill Total | $141.86 |
| Interest | $18.62 |
| Bill Balance | $133.24 |
| Prior Billed* | $133.24 |
| Total Account Balance** | $142.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $115.36 | $0.00 | $0.00 | $115.36 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $116.44 | $0.00 | $0.00 | $116.44 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $107.46 | $0.00 | $0.00 | $107.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $109.24 | $10.00 | $6.56 | $125.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.76 | $0.00 | $0.90 | $90.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.68 | $0.00 | $0.00 | $89.68 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $147.54 | $10.00 | $8.85 | $166.39 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $146.94 | $0.00 | $0.00 | $146.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $113.10 | $0.00 | $0.00 | $113.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $84.34 | $0.00 | $0.00 | $84.34 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $81.94 | $0.00 | $0.00 | $81.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $65.42 | $0.00 | $0.00 | $65.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $52.98 | $0.00 | $0.00 | $52.98 | $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 | 21.21 | .00 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $133.24 |
| 01/19/2026 | BILL | MILLER CHRISTOPHER G / MILLER CHELSEA J | $123.24 | $123.24 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-95.60 | $19.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $115.36 | $115.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.68 | $19.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $116.44 | $116.44 |
| 05/24/2023 | LIEN | 2021 Redemption Payment | $-157.98 | $0.00 |
| 05/24/2023 | LIEN | 2021 Redemption Interest/Fee | $18.18 | $157.98 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-89.66 | $139.80 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $229.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $107.46 | $247.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-96.93 | $139.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $236.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $255.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.56 | $265.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $259.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $139.80 | $249.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $109.24 | $109.24 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-75.91 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $75.91 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $90.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $89.76 | $89.76 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-75.08 | $14.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $89.68 | $89.68 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-75.62 | $14.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $90.22 | $90.22 |
| 03/29/2018 | LIEN | 2016 Redemption Payment | $-195.20 | $0.00 |
| 03/29/2018 | LIEN | 2016 Redemption Interest/Fee | $16.81 | $195.20 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-75.72 | $178.39 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $254.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $90.32 | $268.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-151.05 | $178.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $329.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $339.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.85 | $344.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $335.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $178.39 | $325.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $147.54 | $147.54 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-141.90 | $5.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $146.94 | $146.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-56.42 | $0.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $56.55 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-56.42 | $56.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $113.10 | $113.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-112.14 | $0.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $112.40 | $112.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-40.99 | $1.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-40.99 | $42.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $83.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $84.34 | $84.34 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-40.97 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-40.97 | $40.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.94 | $81.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-33.36 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-33.36 | $33.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $66.72 | $66.72 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $67.56 | $67.56 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-32.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-32.23 | $32.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.46 | $64.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-32.71 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-32.71 | $32.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.42 | $65.42 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-26.49 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-26.49 | $26.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $52.98 | $52.98 |