Tax Account 13-060-20-004
Owners
MILLER ROBERT EUGENE/MILLER CAROLYN ANN
31879 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 31879 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,931.61 |
| Taxed incl Special Assessments | $2,931.61 |
| Paid | $1,465.81 |
| Bill Total | $2,931.61 |
| Interest | $0.00 |
| Bill Balance | $1,465.80 |
| Prior Billed* | $1,465.80 |
| Total Account Balance** | $1,465.80 |
| 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 | $3,065.38 | $0.00 | $0.00 | $3,065.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,100.28 | $0.00 | $0.00 | $3,100.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,285.50 | $0.00 | $0.00 | $2,285.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,344.26 | $0.00 | $0.00 | $2,344.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,685.68 | $0.00 | $0.00 | $1,685.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,681.16 | $0.00 | $0.00 | $1,681.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,439.12 | $0.00 | $0.00 | $1,439.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,440.98 | $0.00 | $0.00 | $1,440.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,471.42 | $0.00 | $0.00 | $1,471.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,366.72 | $0.00 | $0.00 | $1,366.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,358.22 | $0.00 | $0.00 | $1,358.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,613.58 | $0.00 | $0.00 | $1,613.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,518.94 | $0.00 | $0.00 | $1,518.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,530.96 | $0.00 | $0.00 | $1,530.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,501.38 | $0.00 | $30.03 | $1,531.41 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,523.66 | $0.00 | $0.00 | $1,523.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,418.88 | $0.00 | $0.00 | $1,418.88 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 183.86 | 185.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003408 | $-1,465.81 | $1,465.80 |
| 01/19/2026 | Bill | MILLER ROBERT EUGENE/MILLER CAROLYN ANN | $2,931.61 | $2,931.61 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.02 | $22.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.02 | $1,532.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $3,042.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,065.38 | $3,065.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.47 | $22.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,550.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.47 | $1,572.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,100.28 | $3,100.28 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.47 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $1,128.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.47 | $1,142.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $2,271.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,285.50 | $2,285.50 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.85 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,157.85 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.85 | $1,172.13 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $2,329.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.26 | $2,344.26 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $832.45 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $842.84 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $853.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,685.68 | $1,685.68 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-830.19 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $830.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $840.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-830.19 | $850.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.16 | $1,681.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-710.73 | $8.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-710.73 | $719.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $1,430.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,439.12 | $1,439.12 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-711.66 | $8.83 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $720.49 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-711.66 | $729.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,440.98 | $1,440.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-729.66 | $6.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $735.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-729.66 | $741.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,471.42 | $1,471.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-726.61 | $6.05 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-726.61 | $732.66 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,459.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,465.32 | $1,465.32 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,355.40 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $1,355.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.72 | $1,366.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,346.90 | $11.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,358.22 | $1,358.22 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,427.86 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-185.72 | $1,427.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,613.58 | $1,613.58 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,427.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,427.10 | $1,427.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-759.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-759.47 | $759.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,518.94 | $1,518.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-765.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-765.48 | $765.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,530.96 | $1,530.96 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,531.41 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $30.03 | $1,531.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,501.38 | $1,501.38 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,523.66 | $1,523.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,418.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,418.88 | $1,418.88 |