Tax Account 05-233-14-006
Owners
MILLER DOUG/VALDEZ SHAWNA
522 LINDA VISTA AVE
PUEBLO, CO 81005-1711
Account Summary
| Account ID | 05-233-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2517 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $790.07 |
| Taxed incl Special Assessments | $790.07 |
| Paid | $790.07 |
| 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 | $790.07 | $0.00 | $0.00 | $790.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $519.58 | $0.00 | $0.00 | $519.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $528.14 | $0.00 | $5.28 | $533.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $353.30 | $0.00 | $0.00 | $353.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.38 | $0.00 | $0.00 | $260.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.98 | $0.00 | $0.00 | $260.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $298.00 | $0.00 | $0.00 | $298.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $350.66 | $0.00 | $0.00 | $350.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.18 | $0.00 | $6.86 | $350.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $281.78 | $0.00 | $2.82 | $284.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $8.51 | $292.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $262.58 | $0.00 | $0.00 | $262.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $0.00 | $220.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $264.14 | $0.00 | $2.64 | $266.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $264.14 | $10.60 | $14.53 | $289.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $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 | 16.75 | 16.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | VALDEZ SHAWNA L/MILLER DOUGLAS L PAYIT PAID BY PAYMENT PROVIDER API | $-790.07 | $0.00 |
| 01/19/2026 | BILL | MILLER DOUG/VALDEZ SHAWNA | $790.07 | $790.07 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-501.80 | $17.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $519.58 | $519.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-508.28 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $508.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $526.06 | $526.06 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-264.15 | $5.20 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $5.28 | $269.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $264.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-258.97 | $269.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $528.14 | $528.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $5.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-267.23 | $272.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.10 | $539.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $544.66 | $544.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-173.39 | $3.26 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.26 | $176.65 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-173.39 | $179.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $353.30 | $353.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-173.13 | $3.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $176.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-173.13 | $179.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $352.78 | $352.78 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-124.98 | $2.61 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-124.98 | $127.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $252.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.18 | $255.18 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-126.26 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $126.26 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-126.26 | $128.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $255.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $257.74 | $257.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-123.36 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $123.36 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $125.07 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-123.36 | $126.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.14 | $250.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-122.89 | $1.71 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $124.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-122.89 | $126.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.20 | $249.20 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-256.82 | $3.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.38 | $260.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-128.71 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $128.71 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $130.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-128.71 | $132.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.98 | $260.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-293.96 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $293.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $298.00 | $298.00 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-144.02 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-144.02 | $144.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $288.04 | $288.04 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-175.33 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-175.33 | $175.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $350.66 | $350.66 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $339.90 | $339.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-350.04 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $6.86 | $350.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $343.18 | $343.18 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.34 | $349.34 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $327.70 | $327.70 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-313.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $313.62 | $313.62 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.78 | $285.78 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-284.60 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $2.82 | $284.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.78 | $281.78 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-292.19 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $8.51 | $292.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.68 | $283.68 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.06 | $256.06 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-267.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $267.30 | $267.30 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-262.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $262.58 | $262.58 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $220.08 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-214.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $221.04 | $221.04 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.04 | $221.04 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-266.78 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $2.64 | $266.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $264.14 | $264.14 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-278.67 | $10.60 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $289.27 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $14.53 | $278.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $264.14 | $264.14 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.96 | $266.96 |