Tax Account 14-110-03-012
Owners
MILLER MICHAEL A
1219 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 14-110-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,701.37 |
| Taxed incl Special Assessments | $3,701.37 |
| Paid | $3,701.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,701.37 | $0.00 | $0.00 | $3,701.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,788.36 | $0.00 | $0.00 | $3,788.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,830.78 | $0.00 | $0.00 | $3,830.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,817.56 | $0.00 | $0.00 | $2,817.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,943.26 | $0.00 | $0.00 | $2,943.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,912.10 | $0.00 | $0.00 | $2,912.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,857.30 | $0.00 | $0.00 | $2,857.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,353.40 | $0.00 | $0.00 | $2,353.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,410.60 | $0.00 | $0.00 | $2,410.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,547.96 | $0.00 | $0.00 | $2,547.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,532.40 | $0.00 | $0.00 | $2,532.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,389.72 | $0.00 | $0.00 | $2,389.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,375.42 | $0.00 | $0.00 | $2,375.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,425.46 | $0.00 | $0.00 | $2,425.46 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,406.22 | $0.00 | $0.00 | $2,406.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,536.46 | $0.00 | $0.00 | $2,536.46 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,552.62 | $0.00 | $0.00 | $2,552.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,497.82 | $0.00 | $0.00 | $2,497.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,529.12 | $0.00 | $0.00 | $2,529.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,733.10 | $0.00 | $0.00 | $2,733.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,659.74 | $0.00 | $0.00 | $2,659.74 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,616.50 | $0.00 | $0.00 | $2,616.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,586.10 | $0.00 | $0.00 | $2,586.10 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,556.18 | $0.00 | $0.00 | $2,556.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,417.14 | $0.00 | $0.00 | $2,417.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $3,022.78 | $0.00 | $0.00 | $3,022.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,745.64 | $0.00 | $0.00 | $2,745.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $2,303.32 | $0.00 | $0.00 | $2,303.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $2,319.88 | $0.00 | $0.00 | $2,319.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $2,331.60 | $0.00 | $0.00 | $2,331.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $2,275.40 | $0.00 | $0.00 | $2,275.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $2,130.78 | $0.00 | $0.00 | $2,130.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $2,130.78 | $0.00 | $0.00 | $2,130.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $327.30 | $0.00 | $0.00 | $327.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $329.32 | $0.00 | $4.94 | $334.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MILLER MICHAEL A CHECK 3932 L-16 C*TR | $-3,701.37 | $0.00 |
| 01/19/2026 | BILL | MILLER MICHAEL A | $3,701.37 | $3,701.37 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-54.28 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,734.08 | $54.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,788.36 | $3,788.36 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,776.50 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-54.28 | $3,776.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,830.78 | $3,830.78 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.98 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,782.58 | $34.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,817.56 | $2,817.56 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.98 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,908.28 | $34.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,943.26 | $2,943.26 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-34.82 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,877.28 | $34.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,912.10 | $2,912.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,822.48 | $34.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,857.30 | $2,857.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,324.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $2,324.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,353.40 | $2,353.40 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,382.14 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $2,382.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,410.60 | $2,410.60 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,527.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.14 | $2,527.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,547.96 | $2,547.96 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,512.26 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.14 | $2,512.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,532.40 | $2,532.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.00 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,370.72 | $19.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,389.72 | $2,389.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,356.42 | $19.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,375.42 | $2,375.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-19.34 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,406.12 | $19.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,425.46 | $2,425.46 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,406.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,406.22 | $2,406.22 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,536.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,536.46 | $2,536.46 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,552.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,552.62 | $2,552.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,497.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,497.82 | $2,497.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,529.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,529.12 | $2,529.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,733.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,733.10 | $2,733.10 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,659.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,659.74 | $2,659.74 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,616.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,616.50 | $2,616.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,586.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,586.10 | $2,586.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,556.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,556.18 | $2,556.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,417.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,417.14 | $2,417.14 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,022.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,022.78 | $3,022.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,745.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,745.64 | $2,745.64 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,303.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,303.32 | $2,303.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,319.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,319.88 | $2,319.88 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,331.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,331.60 | $2,331.60 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,275.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,275.40 | $2,275.40 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,130.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,130.78 | $2,130.78 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-2,130.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,130.78 | $2,130.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-327.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.30 | $327.30 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-334.26 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $4.94 | $334.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.32 | $329.32 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-313.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.08 | $313.08 |