Tax Account 05-340-06-002
Owners
MILLER DONALD BRIAN/MILLER OWEN CARLOS
3805 THATCHER AVE
PUEBLO, CO 81005-1239
Account Summary
| Account ID | 05-340-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3805 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,815.95 |
| Taxed incl Special Assessments | $2,815.95 |
| Paid | $2,815.95 |
| 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 | $2,815.95 | $0.00 | $0.00 | $2,815.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,140.20 | $0.00 | $0.00 | $2,140.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,164.10 | $0.00 | $64.92 | $2,229.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,824.12 | $0.00 | $0.00 | $1,824.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,765.18 | $0.00 | $26.48 | $1,791.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,475.94 | $0.00 | $7.38 | $1,483.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,490.68 | $0.00 | $0.00 | $1,490.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,299.36 | $0.00 | $0.00 | $1,299.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,330.09 | $0.00 | $0.00 | $1,330.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,285.70 | $0.00 | $25.71 | $1,311.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,436.26 | $0.00 | $28.73 | $1,464.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,392.38 | $10.00 | $83.54 | $1,485.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,148.02 | $0.00 | $0.00 | $1,148.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,131.90 | $0.00 | $0.00 | $1,131.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,136.60 | $0.00 | $0.00 | $1,136.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,025.94 | $0.00 | $0.00 | $1,025.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $877.36 | $0.00 | $8.77 | $886.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $631.68 | $0.00 | $18.95 | $650.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $723.70 | $0.00 | $36.19 | $759.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $738.18 | $0.00 | $22.15 | $760.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $445.06 | $13.50 | $26.70 | $485.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $0.00 | $8.79 | $448.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $0.00 | $17.57 | $456.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $10.98 | $29.39 | $530.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $489.76 | $0.00 | $22.04 | $511.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $10.00 | $32.31 | $539.33 | $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 | 59.70 | 60.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.83 | 18.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MILLER DONALD BRIAN/MILLER OWEN CARLOS CASH | $-2,815.95 | $0.00 |
| 01/19/2026 | BILL | MILLER DONALD BRIAN/MILLER OWEN CARLOS | $2,815.95 | $2,815.95 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-50.82 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.38 | $50.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,140.20 | $2,140.20 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,176.68 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-52.34 | $2,176.68 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $64.92 | $2,229.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,164.10 | $2,164.10 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-867.05 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $867.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $884.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.05 | $901.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,768.26 | $1,768.26 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $17.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $912.06 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $929.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,824.12 | $1,824.12 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,731.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-32.60 | $1,731.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,764.52 | $1,764.52 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-883.62 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $883.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $900.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-874.95 | $916.71 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $26.48 | $1,791.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,765.18 | $1,765.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-722.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $722.89 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-730.12 | $737.97 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $1,468.09 |
| 03/12/2019 | INTEREST | 2018 Interest/Penalty | $7.38 | $1,483.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.94 | $1,475.94 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-730.26 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $730.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-730.26 | $745.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $1,475.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.68 | $1,490.68 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.80 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,286.46 | $17.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.26 | $1,304.26 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.80 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,281.56 | $17.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,299.36 | $1,299.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $639.33 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $648.20 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-639.33 | $657.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,296.40 | $1,296.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-640.78 | $8.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-640.78 | $649.65 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $1,290.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,299.30 | $1,299.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-18.01 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.08 | $18.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.09 | $1,330.09 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.41 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $25.71 | $1,311.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.70 | $1,285.70 |
| 07/14/2011 | LIEN | 2010 Redemption Payment | $-1,494.51 | $0.00 |
| 07/14/2011 | LIEN | 2010 Redemption Interest/Fee | $24.52 | $1,494.51 |
| 07/14/2011 | LIEN | 2009 Redemption Payment | $-1,629.85 | $1,469.99 |
| 07/14/2011 | LIEN | 2009 Redemption Interest/Fee | $131.93 | $3,099.84 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.99 | $2,967.91 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $28.73 | $4,432.90 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,469.99 | $4,404.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.26 | $2,934.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,475.92 | $1,497.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,973.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,983.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $83.54 | $2,973.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,497.92 | $2,890.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.38 | $1,392.38 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,206.22 | $1,206.22 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,227.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,227.86 | $1,227.86 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-575.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-575.18 | $575.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.36 | $1,150.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-574.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-574.01 | $574.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.02 | $1,148.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-565.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-565.95 | $565.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,131.90 | $1,131.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-568.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-568.30 | $568.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,136.60 | $1,136.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-512.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-512.97 | $512.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.94 | $1,025.94 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-886.13 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $8.77 | $886.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $877.36 | $877.36 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $610.52 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-650.63 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $18.95 | $650.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $631.68 | $631.68 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-759.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $36.19 | $759.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $723.70 | $723.70 |
| 10/01/1997 | LIEN | 1996 Redemption Payment | $-792.12 | $0.00 |
| 10/01/1997 | LIEN | 1996 Redemption Interest/Fee | $26.79 | $792.12 |
| 10/01/1997 | LIEN | 1995 Redemption Payment | $-564.76 | $765.33 |
| 10/01/1997 | LIEN | 1995 Redemption Interest/Fee | $75.50 | $1,330.09 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-760.33 | $1,254.59 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $22.15 | $2,014.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $765.33 | $1,992.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $738.18 | $1,227.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $489.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-471.76 | $502.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.70 | $974.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $947.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $489.26 | $934.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.06 | $445.06 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-448.11 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $8.79 | $448.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.32 | $439.32 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-456.89 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $17.57 | $456.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $439.32 | $439.32 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-519.15 | $10.98 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $29.39 | $530.13 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $500.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $489.76 | $489.76 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-511.80 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $22.04 | $511.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $489.76 | $489.76 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-529.33 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $529.33 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $32.31 | $539.33 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $507.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.02 | $497.02 |