Tax Account 13-030-00-024
Owners
MILLER MITCH A
39540 E US HWY 50
PUEBLO, CO 81006-9323
Account Summary
| Account ID | 13-030-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 39540 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,771.93 |
| Taxed incl Special Assessments | $3,771.93 |
| Paid | $1,885.97 |
| Bill Total | $3,771.93 |
| Interest | $0.00 |
| Bill Balance | $1,885.96 |
| Prior Billed* | $1,885.96 |
| Total Account Balance** | $1,885.96 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,459.98 | $0.00 | $0.00 | $2,459.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,721.14 | $0.00 | $0.00 | $2,721.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,790.90 | $0.00 | $0.00 | $2,790.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,977.30 | $0.00 | $0.00 | $2,977.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,969.20 | $0.00 | $0.00 | $2,969.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,418.02 | $0.00 | $0.00 | $2,418.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,837.72 | $0.00 | $0.00 | $3,837.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,539.44 | $0.00 | $70.79 | $3,610.23 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,524.76 | $0.00 | $0.00 | $3,524.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,436.58 | $0.00 | $0.00 | $3,436.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,605.16 | $0.00 | $0.00 | $2,605.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,271.12 | $0.00 | $0.00 | $2,271.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,064.52 | $0.00 | $0.00 | $3,064.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,181.18 | $0.00 | $0.00 | $3,181.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,208.44 | $0.00 | $0.00 | $3,208.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,914.60 | $0.00 | $0.00 | $2,914.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,957.82 | $0.00 | $0.00 | $2,957.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,031.62 | $0.00 | $0.00 | $3,031.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,827.14 | $0.00 | $0.00 | $3,827.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,768.04 | $0.00 | $0.00 | $3,768.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3,722.66 | $0.00 | $37.23 | $3,759.89 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,605.00 | $0.00 | $36.05 | $3,641.05 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,406.18 | $0.00 | $0.00 | $3,406.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3,191.90 | $0.00 | $63.84 | $3,255.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,888.92 | $0.00 | $0.00 | $2,888.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,858.66 | $0.00 | $57.17 | $2,915.83 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,918.80 | $0.00 | $0.00 | $2,918.80 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,768.86 | $0.00 | $27.69 | $2,796.55 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,699.16 | $0.00 | $26.99 | $2,726.15 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,253.04 | $0.00 | $0.00 | $2,253.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,710.32 | $0.00 | $17.10 | $1,727.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,579.28 | $0.00 | $78.96 | $1,658.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,589.54 | $0.00 | $55.63 | $1,645.17 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,023.50 | $0.00 | $0.00 | $2,023.50 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 23.73 | 23.75 | 23.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,885.97 | $1,885.96 |
| 01/19/2026 | Bill | MILLER MITCH A | $3,771.93 | $3,771.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,198.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.04 | $1,216.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $2,414.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,433.10 | $2,433.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,211.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,229.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.48 | $1,248.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,459.98 | $2,459.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,343.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,360.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.34 | $1,377.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,721.14 | $2,721.14 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.22 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,378.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.22 | $1,395.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $2,773.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,790.90 | $2,790.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $1,470.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.30 | $1,488.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.35 | $2,958.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,977.30 | $2,977.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $1,466.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.35 | $1,484.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.25 | $1,502.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,969.20 | $2,969.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.18 | $14.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.18 | $1,209.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $2,403.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,418.02 | $2,418.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,903.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $1,903.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $1,918.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,903.66 | $1,934.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,837.72 | $3,837.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,590.93 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-19.30 | $3,590.93 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $70.79 | $3,610.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,539.44 | $3,539.44 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,505.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.92 | $3,505.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,524.76 | $3,524.76 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.62 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,708.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,708.62 | $1,718.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $3,426.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,436.58 | $3,436.58 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,585.82 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.34 | $2,585.82 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $2,585.82 | $2,605.16 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $19.34 | $19.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,292.91 | $9.67 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,292.91 | $1,302.58 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $2,595.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,605.16 | $2,605.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.30 | $9.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $1,135.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.30 | $1,144.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,271.12 | $2,271.12 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.26 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.26 | $1,532.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,064.52 | $3,064.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,590.59 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,590.59 | $1,590.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,181.18 | $3,181.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,604.22 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,604.22 | $1,604.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,208.44 | $3,208.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,457.30 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,457.30 | $1,457.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,914.60 | $2,914.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,478.91 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,478.91 | $1,478.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,957.82 | $2,957.82 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,515.81 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,515.81 | $1,515.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,031.62 | $3,031.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,913.57 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,913.57 | $1,913.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,827.14 | $3,827.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,884.02 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,884.02 | $1,884.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,768.04 | $3,768.04 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,898.56 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $37.23 | $1,898.56 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,861.33 | $1,861.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,722.66 | $3,722.66 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,838.55 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $36.05 | $1,838.55 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,802.50 | $1,802.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,605.00 | $3,605.00 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,703.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,703.09 | $1,703.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,406.18 | $3,406.18 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,255.74 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $63.84 | $3,255.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,191.90 | $3,191.90 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,444.46 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,444.46 | $1,444.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,888.92 | $2,888.92 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,486.50 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $57.17 | $1,486.50 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,429.33 | $1,429.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,858.66 | $2,858.66 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,918.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,918.80 | $2,918.80 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,412.12 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $27.69 | $1,412.12 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,384.43 | $1,384.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,768.86 | $2,768.86 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,376.57 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $26.99 | $1,376.57 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,349.58 | $1,349.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,699.16 | $2,699.16 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.52 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.52 | $1,126.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,253.04 | $2,253.04 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-872.26 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $17.10 | $872.26 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-855.16 | $855.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,710.32 | $1,710.32 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,658.24 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $78.96 | $1,658.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,579.28 | $1,579.28 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,645.17 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $55.63 | $1,645.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,589.54 | $1,589.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,023.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,023.50 | $2,023.50 |