Tax Account 05-352-07-010
Owners
MILLER DAVID J
1311 LONGWOOD AVE
PUEBLO, CO 81004-1044
MILLER OWEN
MILLER SHANE
Account Summary
| Account ID | 05-352-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.01 |
| Taxed incl Special Assessments | $1,496.01 |
| Paid | $1,496.01 |
| 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 | $1,496.01 | $0.00 | $0.00 | $1,496.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,195.72 | $0.00 | $0.00 | $1,195.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,359.06 | $0.00 | $0.00 | $1,359.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,401.96 | $0.00 | $0.00 | $1,401.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $707.16 | $0.00 | $0.00 | $707.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $949.64 | $0.00 | $28.49 | $978.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $920.46 | $0.00 | $0.00 | $920.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $922.52 | $0.00 | $9.23 | $931.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.73 | $0.00 | $0.00 | $1,102.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.92 | $0.00 | $21.32 | $1,087.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,203.64 | $0.00 | $0.00 | $1,203.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,228.80 | $0.00 | $36.86 | $1,265.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,196.34 | $0.00 | $35.89 | $1,232.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,144.92 | $0.00 | $40.07 | $1,184.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,081.46 | $0.00 | $27.03 | $1,108.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,066.28 | $0.00 | $31.99 | $1,098.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $969.62 | $0.00 | $38.78 | $1,008.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $875.22 | $0.00 | $43.76 | $918.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.06 | $0.00 | $7.83 | $790.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $769.20 | $0.00 | $0.00 | $769.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $7.03 | $709.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $14.85 | $31.61 | $749.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $712.64 | $12.20 | $35.64 | $760.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $712.64 | $0.00 | $32.07 | $744.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.94 | $0.00 | $6.49 | $655.43 | $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 | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MILLER DAVID J CASH | $-1,496.01 | $0.00 |
| 01/19/2026 | BILL | MILLER DAVID J | $1,496.01 | $1,496.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $15.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $597.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $613.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,195.72 | $1,195.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $604.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $1,192.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,208.50 | $1,208.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $666.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.40 | $679.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,345.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.06 | $1,359.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.85 | $13.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $700.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.85 | $714.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,401.96 | $1,401.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $7.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $420.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $428.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $840.88 | $840.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.96 | $7.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.96 | $420.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $833.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $841.46 | $841.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.94 | $7.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $350.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.94 | $357.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $700.18 | $700.18 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-692.86 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $692.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $707.16 | $707.16 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-13.35 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-964.78 | $13.35 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $28.49 | $978.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $949.64 | $949.64 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-466.56 | $6.48 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-466.56 | $473.04 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $939.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $946.08 | $946.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-907.88 | $12.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $920.46 | $920.46 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-919.04 | $12.71 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $9.23 | $931.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $922.52 | $922.52 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,087.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.93 | $1,087.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,102.73 | $1,102.73 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.24 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $21.32 | $1,087.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,065.92 | $1,065.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,203.64 | $1,203.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.30 | $1,167.30 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.66 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $36.86 | $1,265.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,228.80 | $1,228.80 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-622.10 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $35.89 | $622.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-610.13 | $586.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,196.34 | $1,196.34 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-589.63 | $0.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.36 | $589.63 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $40.07 | $1,184.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,144.92 | $1,144.92 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-556.95 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $27.03 | $556.95 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-551.54 | $529.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,081.46 | $1,081.46 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,098.27 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $31.99 | $1,098.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,066.28 | $1,066.28 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.40 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $38.78 | $1,008.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $969.62 | $969.62 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-918.98 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $43.76 | $918.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $875.22 | $875.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-790.89 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $7.83 | $790.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $783.06 | $783.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-769.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $769.20 | $769.20 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-801.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.36 | $801.36 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-809.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $809.38 | $809.38 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-691.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.92 | $691.92 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-708.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $708.30 | $708.30 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-709.57 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $7.03 | $709.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.54 | $702.54 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-398.88 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $11.20 | $398.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-368.83 | $387.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $756.51 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $771.36 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $387.68 | $756.51 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-365.32 | $368.83 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $31.61 | $734.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.54 | $702.54 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-374.14 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $374.14 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $386.34 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-374.14 | $374.14 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $35.64 | $748.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $712.64 | $712.64 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-744.71 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $32.07 | $744.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $712.64 | $712.64 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-330.96 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $6.49 | $330.96 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-324.47 | $324.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.94 | $648.94 |