Tax Account 05-223-07-012
Owners
MILLET NATHAN M/ KIMMEL TERESA L
3105 HERRICK PL
PUEBLO, CO 81003-3839
Account Summary
| Account ID | 05-223-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.16 |
| Taxed incl Special Assessments | $1,236.16 |
| Paid | $1,236.16 |
| 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 | $1,236.16 | $0.00 | $0.00 | $1,236.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,115.72 | $0.00 | $0.00 | $1,115.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.92 | $0.00 | $0.00 | $1,090.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.96 | $0.00 | $0.00 | $516.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.26 | $0.00 | $0.00 | $514.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $720.58 | $0.00 | $0.00 | $720.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $737.94 | $0.00 | $0.00 | $737.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $24.61 | $844.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $924.08 | $12.15 | $55.44 | $991.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $12.15 | $24.10 | $437.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-618.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-618.08 | $618.08 |
| 01/19/2026 | BILL | MILLET NATHAN M/ KIMMEL TERESA L | $1,236.16 | $1,236.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $14.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $557.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $1,100.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,115.72 | $1,115.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $14.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $563.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $578.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,127.64 | $1,127.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $534.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.92 | $545.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,080.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,090.92 | $1,090.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $10.54 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $563.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $1,115.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $390.87 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $398.22 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $405.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.44 | $796.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-390.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $390.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $398.21 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-390.86 | $405.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.42 | $796.42 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-253.20 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $253.20 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $258.48 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-253.20 | $263.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.96 | $516.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.78 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-255.78 | $261.06 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $516.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.12 | $522.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.83 | $3.18 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $233.01 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-229.83 | $236.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.02 | $466.02 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-228.95 | $3.18 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-228.95 | $232.13 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $461.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.26 | $464.26 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-234.06 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $234.06 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.06 | $237.31 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $471.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-234.59 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $234.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $237.84 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-234.59 | $241.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.68 | $475.68 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-507.30 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $507.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.26 | $514.26 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-497.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.10 | $497.10 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-691.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.16 | $691.16 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-720.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $720.58 | $720.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $366.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.52 | $733.52 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-715.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-368.97 | $368.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $737.94 | $737.94 |
| 08/09/2004 | LIEN | 2002 Redemption Payment | $-1,103.07 | $0.00 |
| 08/09/2004 | LIEN | 2002 Redemption Interest/Fee | $107.40 | $1,103.07 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-844.83 | $995.67 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $24.61 | $1,840.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $1,815.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $995.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-979.52 | $1,007.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.44 | $1,987.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,931.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $995.67 | $1,919.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.08 | $924.08 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-425.74 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $425.74 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $24.10 | $437.89 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $413.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |