Tax Account 05-241-14-025
Owners
T N T MILLER PROPERTIES LLLP
1824 ASPEN CIR
PUEBLO, CO 81006-1408
Account Summary
| Account ID | 05-241-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.84 |
| Taxed incl Special Assessments | $1,148.84 |
| Paid | $1,148.84 |
| 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 | $1,148.84 | $0.00 | $0.00 | $1,148.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $612.84 | $0.00 | $0.00 | $612.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.50 | $0.00 | $0.00 | $648.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.56 | $0.00 | $0.00 | $779.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.62 | $0.00 | $0.00 | $698.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.70 | $0.00 | $0.00 | $705.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.36 | $0.00 | $0.00 | $704.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.70 | $0.00 | $0.00 | $701.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $704.68 | $0.00 | $0.00 | $704.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $710.21 | $0.00 | $0.00 | $710.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.32 | $0.00 | $0.00 | $693.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $737.28 | $0.00 | $0.00 | $737.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.02 | $0.00 | $0.00 | $733.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $766.32 | $0.00 | $0.00 | $766.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005481 | $-1,148.84 | $0.00 |
| 01/19/2026 | BILL | T N T MILLER PROPERTIES LLLP | $1,148.84 | $1,148.84 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-609.80 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.04 | $609.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.84 | $612.84 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.04 | $616.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $619.54 | $619.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.04 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.46 | $3.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $648.50 | $648.50 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-647.78 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.04 | $647.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $650.82 | $650.82 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $3.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $779.40 | $779.40 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-775.96 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $775.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.56 | $779.56 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-347.51 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $347.51 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $349.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-347.51 | $351.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.62 | $698.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-351.05 | $1.80 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $352.85 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-351.05 | $354.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.70 | $705.70 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-350.85 | $1.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-350.85 | $352.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $703.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.36 | $704.36 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-349.52 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $349.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $350.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-349.52 | $352.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $701.70 | $701.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-350.21 | $1.33 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-350.21 | $351.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $701.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.08 | $703.08 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-351.01 | $1.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $352.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-351.01 | $353.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $704.68 | $704.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.77 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $353.77 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-353.77 | $355.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $708.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $710.21 | $710.21 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-693.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.32 | $693.32 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-735.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $735.90 | $735.90 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $713.50 | $713.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-737.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $737.28 | $737.28 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $382.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $765.94 | $765.94 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-733.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.02 | $733.02 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-766.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.32 | $766.32 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-755.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $755.56 | $755.56 |