Tax Account 05-142-16-005
Owners
MILLER LARRY G/MILLER BONNIE L
2310 WHEATLAND DR
PUEBLO, CO 81008-1732
Account Summary
| Account ID | 05-142-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 WHEATLAND DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $998.21 |
| Taxed incl Special Assessments | $998.21 |
| Paid | $998.21 |
| 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 | $998.21 | $0.00 | $0.00 | $998.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.16 | $0.00 | $0.00 | $724.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.70 | $0.00 | $0.00 | $732.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $730.08 | $0.00 | $7.30 | $737.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $752.92 | $0.00 | $0.00 | $752.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.46 | $0.00 | $0.00 | $572.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.84 | $0.00 | $4.56 | $460.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.95 | $0.00 | $0.00 | $459.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.76 | $0.00 | $2.33 | $468.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $832.46 | $0.00 | $0.00 | $832.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.00 | $0.00 | $0.00 | $683.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $0.00 | $0.00 | $654.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MILLER LARRY G/MILLER BONNIE L PAYIT PAID BY PAYMENT PROVIDER API | $-998.21 | $0.00 |
| 01/19/2026 | Bill | MILLER LARRY G/MILLER BONNIE L | $998.21 | $998.21 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.02 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-689.14 | $35.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.16 | $724.16 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-348.84 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $348.84 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-348.84 | $366.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $715.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.70 | $732.70 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-358.48 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $358.48 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $7.30 | $372.34 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $365.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-351.45 | $378.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $730.08 | $730.08 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-362.87 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $362.87 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $376.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-362.87 | $390.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.92 | $752.92 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-275.84 | $10.39 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-275.84 | $286.23 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $562.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.46 | $572.46 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-276.05 | $10.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $286.44 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-276.05 | $296.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.88 | $572.88 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-216.67 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $216.67 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-216.67 | $225.71 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $442.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.42 | $451.42 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-223.26 | $9.22 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $4.56 | $232.48 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $227.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-218.88 | $236.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.84 | $455.84 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-213.42 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $213.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-213.42 | $219.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $432.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.66 | $438.66 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $212.61 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $218.52 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $431.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.04 | $437.04 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-212.10 | $5.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $217.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-212.10 | $223.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.96 | $435.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $212.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $218.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-212.58 | $224.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.92 | $436.92 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-223.83 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $223.83 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $229.97 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-223.83 | $236.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $459.95 | $459.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-438.66 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-438.66 | $438.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $877.32 | $877.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-474.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.85 | $474.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.70 | $949.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-235.21 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $2.33 | $235.21 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-232.88 | $232.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.76 | $465.76 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-474.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $474.10 | $474.10 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-416.23 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-416.23 | $416.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $832.46 | $832.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-398.33 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $796.66 | $796.66 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $815.26 | $815.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $803.82 | $803.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.30 | $883.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.28 | $797.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-347.66 | $347.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $695.32 | $695.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $341.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.00 | $683.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $324.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $648.48 | $648.48 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $327.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $654.96 | $654.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-326.53 | $326.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $653.06 | $653.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-334.27 | $334.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $668.54 | $668.54 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.88 | $709.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.88 | $709.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $803.44 | $803.44 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $803.44 | $803.44 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-799.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $799.98 | $799.98 |