Tax Account 05-231-41-002
Owners
MILLER PEGGY E
1706 W 27TH ST
PUEBLO, CO 81003-1304
Account Summary
| Account ID | 05-231-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $482.00 |
| Taxed incl Special Assessments | $482.00 |
| Paid | $482.00 |
| 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 | $482.00 | $0.00 | $0.00 | $482.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.68 | $0.00 | $0.00 | $380.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.48 | $0.00 | $0.00 | $384.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.50 | $0.00 | $0.00 | $391.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.98 | $0.00 | $0.00 | $426.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.36 | $0.00 | $0.00 | $511.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $495.72 | $0.00 | $0.00 | $495.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $487.74 | $0.00 | $0.00 | $487.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $367.28 | $0.00 | $0.00 | $367.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $6.92 | $352.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $15.44 | $401.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $10.60 | $25.10 | $421.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $10.60 | $22.07 | $433.99 | $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 | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-241.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-241.00 | $241.00 |
| 01/19/2026 | BILL | MILLER PEGGY E | $482.00 | $482.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-159.43 | $10.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.30 | $169.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-159.43 | $180.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $339.46 | $339.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-161.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.30 | $161.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.30 | $171.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-161.66 | $182.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $343.92 | $343.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $6.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $345.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $684.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.96 | $690.96 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $6.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $356.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $706.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.94 | $712.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $4.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $264.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.59 | $269.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $528.96 | $528.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-259.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $259.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $264.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-259.70 | $269.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.18 | $529.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-186.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $186.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-186.45 | $190.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $376.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.68 | $380.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $188.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.35 | $192.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $380.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.48 | $384.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.39 | $2.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.39 | $193.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $383.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $386.06 | $386.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-189.67 | $2.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-189.67 | $192.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $381.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $384.62 | $384.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.64 | $2.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.64 | $195.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $387.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.62 | $390.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.08 | $2.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $195.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.08 | $198.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.50 | $391.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.87 | $2.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.87 | $223.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.72 | $441.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.49 | $213.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.98 | $426.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.68 | $255.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $511.36 | $511.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-247.86 | $247.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $495.72 | $495.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.68 | $546.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $278.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $556.50 | $556.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $254.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.64 | $509.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $243.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $487.74 | $487.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.26 | $458.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $413.64 | $413.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-186.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-186.95 | $186.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.90 | $373.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $183.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $367.28 | $367.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-179.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-179.34 | $179.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $358.68 | $358.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.14 | $181.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $362.28 | $362.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $325.62 | $325.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-345.78 | $0.00 |
| 04/24/1995 | LIEN | 1993 Redemption Payment | $-397.05 | $345.78 |
| 04/24/1995 | LIEN | 1993 Redemption Interest/Fee | $39.35 | $742.83 |
| 04/24/1995 | LIEN | 1992 Redemption Payment | $-491.94 | $703.48 |
| 04/24/1995 | LIEN | 1992 Redemption Interest/Fee | $85.38 | $1,195.42 |
| 04/24/1995 | LIEN | 1991 Redemption Payment | $-564.82 | $1,110.04 |
| 04/24/1995 | LIEN | 1991 Redemption Interest/Fee | $139.00 | $1,674.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $345.78 | $1,535.86 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-352.70 | $1,190.08 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $6.92 | $1,542.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.70 | $1,535.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.78 | $1,178.16 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-401.56 | $832.38 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $15.44 | $1,233.94 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $406.56 | $1,218.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $386.12 | $811.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-411.22 | $425.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $837.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $847.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.10 | $837.04 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $425.82 | $811.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $386.12 | $386.12 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-423.39 | $10.60 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $22.07 | $433.99 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $411.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |