Tax Account 05-340-00-041
Owners
MILLER HOWARD JAY
2929 N CHELTON RD
COLORADO SPRINGS, CO 80909-1011
Account Summary
| Account ID | 05-340-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 7 RESERVOIR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.47 |
| Taxed incl Special Assessments | $396.47 |
| Paid | $0.00 |
| Bill Total | $434.23 |
| Interest | $37.76 |
| Bill Balance | $406.47 |
| Prior Billed* | $406.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $421.90 | $0.00 | $12.65 | $434.55 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $426.30 | $10.00 | $82.73 | $519.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $136.06 | $0.00 | $0.00 | $136.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $136.54 | $0.00 | $0.00 | $136.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $422.36 | $10.00 | $25.34 | $457.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.38 | $10.00 | $22.82 | $413.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.68 | $10.00 | $22.72 | $411.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.28 | $0.00 | $15.09 | $392.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.84 | $10.00 | $22.73 | $411.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $381.69 | $0.00 | $11.45 | $393.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.50 | $10.00 | $21.57 | $391.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $11.27 | $386.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $108.58 | $40.50 | $6.51 | $155.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $52.18 | $0.00 | $1.57 | $53.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $47.10 | $0.00 | $0.00 | $47.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.57 | $57.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.59 | $59.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13.76 | $0.00 | $0.28 | $14.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $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 | 21.21 | .00 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $406.47 |
| 01/19/2026 | BILL | MILLER HOWARD JAY | $396.47 | $396.47 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-412.49 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $412.49 |
| 07/11/2025 | PAYMENT | 2023 - Bill Payment | $-486.11 | $434.55 |
| 07/11/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $920.66 |
| 07/11/2025 | PAYMENT | 2023 - Bill Payment | $-22.92 | $930.66 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $12.65 | $953.58 |
| 07/11/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $940.93 |
| 07/11/2025 | INTEREST | 2023 Interest/Penalty | $82.73 | $930.93 |
| 07/11/2025 | LIEN | 2023 County Held Redemption Payment | $-59.89 | $848.20 |
| 07/11/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $59.89 | $908.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $421.90 | $848.20 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $426.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $426.30 | $426.30 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-129.48 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $129.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $136.06 | $136.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-129.96 | $6.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $136.54 | $136.54 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-402.26 | $20.00 |
| 01/19/2021 | LIEN | 2019 Redemption Payment | $-492.85 | $422.26 |
| 01/19/2021 | LIEN | 2019 Redemption Interest/Fee | $21.15 | $915.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.26 | $893.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.20 | $471.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-426.50 | $492.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $919.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.34 | $929.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $904.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $471.70 | $894.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $422.36 | $422.36 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-382.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-21.20 | $382.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $403.20 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $413.20 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $22.82 | $403.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.38 | $380.38 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.06 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $364.06 |
| 04/06/2018 | LIEN | 2016 Redemption Payment | $-457.57 | $384.06 |
| 04/06/2018 | LIEN | 2016 Redemption Interest/Fee | $34.17 | $841.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.06 | $807.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $423.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.71 | $433.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.69 | $449.11 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.72 | $834.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $812.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $423.40 | $802.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.68 | $378.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.96 | $15.41 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.09 | $392.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.28 | $377.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.18 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.82 | $363.18 |
| 02/10/2015 | LIEN | 2013 Redemption Payment | $-448.23 | $378.00 |
| 02/10/2015 | LIEN | 2013 Redemption Interest/Fee | $24.66 | $826.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.00 | $801.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.71 | $423.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $439.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-385.86 | $449.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.73 | $835.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $812.41 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $423.57 | $802.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.84 | $378.84 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-377.89 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $377.89 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $11.45 | $393.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $381.69 | $381.69 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-413.43 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $10.36 | $413.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $403.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-381.07 | $413.07 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.57 | $794.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $772.57 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $403.07 | $762.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $359.50 | $359.50 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-381.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $381.58 | $381.58 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-369.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $369.96 | $369.96 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-386.83 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $11.27 | $386.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 09/12/2008 | LIEN | 2006 Redemption Payment | $-199.73 | $0.00 |
| 09/12/2008 | LIEN | 2006 Redemption Interest/Fee | $32.14 | $199.73 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-382.30 | $167.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $549.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-115.09 | $167.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-40.50 | $282.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.51 | $323.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.50 | $316.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $167.59 | $276.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $108.58 | $108.58 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-103.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $103.92 | $103.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $46.98 | $46.98 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-46.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $46.32 | $46.32 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-53.75 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.57 | $53.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.18 | $52.18 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-47.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $47.10 | $47.10 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-48.99 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $1.43 | $48.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $47.56 | $47.56 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-46.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.72 | $46.72 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-48.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $48.72 | $48.72 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-49.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $49.22 | $49.22 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-57.93 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.57 | $57.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-59.31 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $0.59 | $59.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.72 | $58.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-70.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $70.62 | $70.62 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-70.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $70.62 | $70.62 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-83.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $83.46 | $83.46 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-14.04 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $0.28 | $14.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $13.76 | $13.76 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-13.17 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $13.17 | $13.17 |