Tax Account 05-130-63-002
Owners
GR MILLER FAMILY TRUST
1 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008-1634
Account Summary
| Account ID | 05-130-63-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1 COUNTRY CLUB VILLAGE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,258.39 |
| Taxed incl Special Assessments | $5,258.39 |
| Paid | $2,629.20 |
| Bill Total | $5,258.39 |
| Interest | $0.00 |
| Bill Balance | $2,629.19 |
| Prior Billed* | $2,629.19 |
| Total Account Balance** | $2,629.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,617.60 | $0.00 | $0.00 | $5,617.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,678.88 | $0.00 | $0.00 | $5,678.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,968.28 | $0.00 | $0.00 | $5,968.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,158.36 | $0.00 | $0.00 | $6,158.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,755.84 | $0.00 | $0.00 | $5,755.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,757.04 | $0.00 | $0.00 | $5,757.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,595.52 | $0.00 | $0.00 | $4,595.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,641.42 | $0.00 | $0.00 | $4,641.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,455.36 | $0.00 | $0.00 | $1,455.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,473.84 | $0.00 | $0.00 | $2,473.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,479.44 | $0.00 | $0.00 | $2,479.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,498.88 | $0.00 | $0.00 | $2,498.88 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.47 | 56.29 | 56.31 | 56.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.52 | 121.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.52 | 121.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 114.15 | 115.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.15 | 115.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 105.24 | 106.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 105.24 | 106.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.96 | 93.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.96 | 93.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,629.20 | $2,629.19 |
| 01/19/2026 | Bill | GR MILLER FAMILY TRUST | $5,258.39 | $5,258.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-60.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,747.93 | $60.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,747.93 | $2,808.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-60.87 | $5,556.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,617.60 | $5,617.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,778.57 | $60.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,778.57 | $2,839.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-60.87 | $5,618.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,678.88 | $5,678.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,926.49 | $57.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.65 | $2,984.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,926.49 | $3,041.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,968.28 | $5,968.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,021.53 | $57.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,021.53 | $3,079.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.65 | $6,100.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,158.36 | $6,158.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-53.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,824.77 | $53.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-53.15 | $2,877.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,824.77 | $2,931.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,755.84 | $5,755.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-53.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,825.37 | $53.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-53.15 | $2,878.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,825.37 | $2,931.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,757.04 | $5,757.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,250.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-46.95 | $2,250.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,250.81 | $2,297.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-46.95 | $4,548.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,595.52 | $4,595.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,273.76 | $46.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-46.95 | $2,320.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,273.76 | $2,367.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,641.42 | $4,641.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $378.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $383.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.10 | $388.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.66 | $766.66 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,449.84 | $5.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.36 | $1,455.36 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,464.46 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $2,464.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,473.84 | $2,473.84 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.03 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,235.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,239.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,235.03 | $1,244.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,479.44 | $2,479.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,489.50 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $2,489.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,498.88 | $2,498.88 |