Tax Account 05-354-10-010
Owners
MILLER BENJAMIN A/MILLER MEGAN M
811 W PITKIN AVE
PUEBLO, CO 81004-1553
Account Summary
| Account ID | 05-354-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 811 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.92 |
| Taxed incl Special Assessments | $1,409.92 |
| Paid | $1,409.92 |
| 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 | $1,409.92 | $0.00 | $0.00 | $1,409.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,264.02 | $0.00 | $0.00 | $1,264.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.52 | $0.00 | $0.00 | $1,277.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.14 | $0.00 | $0.00 | $1,132.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.54 | $0.00 | $0.00 | $871.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $737.42 | $0.00 | $0.00 | $737.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $744.30 | $0.00 | $0.00 | $744.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.44 | $0.00 | $0.00 | $696.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.00 | $0.00 | $0.00 | $698.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $884.07 | $0.00 | $0.00 | $884.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $854.56 | $0.00 | $0.00 | $854.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $852.46 | $0.00 | $0.00 | $852.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.98 | $0.00 | $0.00 | $822.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.04 | $0.00 | $0.00 | $733.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.06 | $0.00 | $0.00 | $720.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $693.38 | $0.00 | $3.31 | $696.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $693.38 | $0.00 | $17.33 | $710.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $741.98 | $12.20 | $22.26 | $776.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $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 | 29.88 | 30.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-704.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-704.96 | $704.96 |
| 01/19/2026 | BILL | MILLER BENJAMIN A/MILLER MEGAN M | $1,409.92 | $1,409.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $16.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $632.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,247.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,264.02 | $1,264.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $16.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $638.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $655.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,277.52 | $1,277.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $537.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $548.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $559.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.00 | $1,097.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $555.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $566.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.46 | $576.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.14 | $1,132.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $8.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $435.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $443.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.16 | $871.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $427.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.72 | $435.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $863.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.54 | $871.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-361.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $361.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-361.18 | $368.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $729.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.42 | $737.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.86 | $7.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $372.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.86 | $379.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $744.78 | $744.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $367.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $372.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.07 | $377.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $744.30 | $744.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $365.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $370.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.68 | $375.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $741.52 | $741.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.46 | $4.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $348.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-343.46 | $352.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $696.44 | $696.44 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-344.24 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $344.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $349.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-344.24 | $353.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $698.00 | $698.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-436.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $436.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $442.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.05 | $448.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.07 | $884.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-427.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-427.28 | $427.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.56 | $854.56 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $989.74 | $989.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-483.78 | $483.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.56 | $967.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-492.46 | $492.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $984.92 | $984.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $924.40 | $924.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-426.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-426.23 | $426.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.46 | $852.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-420.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-420.24 | $420.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $840.48 | $840.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-455.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $911.76 | $911.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-411.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-411.49 | $411.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.98 | $822.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $366.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.04 | $733.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.03 | $360.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.06 | $720.06 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.72 | $678.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $685.52 | $685.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $646.60 | $646.60 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $330.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $661.90 | $661.90 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-350.00 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $350.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-346.69 | $346.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $693.38 | $693.38 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-357.09 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $17.33 | $357.09 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-353.62 | $339.76 |
| 05/03/1994 | LIEN | 1992 Redemption Payment | $-438.20 | $693.38 |
| 05/03/1994 | LIEN | 1992 Redemption Interest/Fee | $32.46 | $1,131.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $693.38 | $1,099.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-389.54 | $405.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $795.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $807.48 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $405.74 | $795.28 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-374.70 | $389.54 |
| 03/09/1993 | INTEREST | 1992 Interest/Penalty | $22.26 | $764.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $741.98 | $741.98 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-686.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $686.04 | $686.04 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-610.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.30 | $610.30 |