Tax Account 05-111-05-032
Owners
MILLER SHANNA/MILLER ZACHARY D
4948 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4948 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,227.50 |
| Taxed incl Special Assessments | $2,227.50 |
| Paid | $2,227.50 |
| 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 | $2,227.50 | $0.00 | $0.00 | $2,227.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,948.00 | $0.00 | $0.00 | $1,948.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,968.86 | $0.00 | $0.00 | $1,968.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,738.30 | $0.00 | $0.00 | $1,738.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,794.24 | $0.00 | $0.00 | $1,794.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,566.66 | $0.00 | $0.00 | $1,566.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,294.26 | $0.00 | $0.00 | $1,294.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,227.66 | $0.00 | $0.00 | $1,227.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,193.22 | $0.00 | $0.00 | $1,193.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,219.25 | $0.00 | $0.00 | $1,219.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,366.98 | $0.00 | $0.00 | $1,366.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,417.42 | $0.00 | $0.00 | $1,417.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,113.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,113.75 | $1,113.75 |
| 01/19/2026 | BILL | MILLER SHANNA/MILLER ZACHARY D | $2,227.50 | $2,227.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $950.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $974.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $1,924.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,948.00 | $1,948.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $960.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $984.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $1,945.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,968.86 | $1,968.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $852.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $869.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.35 | $885.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,738.30 | $1,738.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $880.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $897.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $913.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,794.24 | $1,794.24 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $768.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $783.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $1,552.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,566.66 | $1,566.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-769.03 | $14.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $783.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.03 | $797.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,567.00 | $1,567.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.65 | $13.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.65 | $640.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $1,268.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,281.48 | $1,281.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.04 | $13.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.04 | $647.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,281.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.26 | $1,294.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $605.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.45 | $613.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,219.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,227.66 | $1,227.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.15 | $8.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.15 | $611.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $1,214.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,223.06 | $1,223.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $587.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.13 | $595.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,182.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.54 | $1,190.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-588.47 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $588.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-588.47 | $596.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,185.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.22 | $1,193.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-601.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $601.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.37 | $609.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,210.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,219.25 | $1,219.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-589.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-589.28 | $589.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,178.56 | $1,178.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-683.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-683.49 | $683.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,366.98 | $1,366.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $662.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.94 | $1,324.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-723.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-723.82 | $723.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,447.64 | $1,447.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-736.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-736.80 | $736.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,473.60 | $1,473.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-708.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-708.71 | $708.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,417.42 | $1,417.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-678.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.24 | $678.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.48 | $1,356.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |