Tax Account 14-110-29-002
Owners
MILLER WILLIAM A
27875 COUNTY FARM RD
PUEBLO, CO 81006-9731
Account Summary
| Account ID | 14-110-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 27875 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,597.35 |
| Taxed incl Special Assessments | $3,597.35 |
| Paid | $3,597.35 |
| 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 | $3,597.35 | $0.00 | $0.00 | $3,597.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,395.54 | $0.00 | $0.00 | $4,395.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,444.60 | $0.00 | $0.00 | $4,444.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,019.14 | $0.00 | $0.00 | $4,019.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,198.64 | $0.00 | $0.00 | $4,198.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,699.96 | $0.00 | $0.00 | $2,699.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,649.32 | $0.00 | $0.00 | $2,649.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,072.62 | $0.00 | $0.00 | $2,072.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,891.80 | $0.00 | $0.00 | $2,891.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,024.28 | $0.00 | $0.00 | $3,024.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,911.06 | $0.00 | $0.00 | $2,911.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,716.64 | $0.00 | $0.00 | $2,716.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,700.38 | $0.00 | $0.00 | $2,700.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,776.07 | $0.00 | $0.00 | $2,776.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,754.06 | $0.00 | $0.00 | $2,754.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,900.50 | $0.00 | $0.00 | $2,900.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,918.82 | $0.00 | $0.00 | $2,918.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,862.52 | $0.00 | $0.00 | $2,862.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,898.40 | $0.00 | $0.00 | $2,898.40 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,073.42 | $0.00 | $0.00 | $3,073.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,990.94 | $0.00 | $0.00 | $2,990.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $3,005.02 | $0.00 | $0.00 | $3,005.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,970.10 | $0.00 | $0.00 | $2,970.10 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,920.52 | $0.00 | $0.00 | $2,920.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,761.66 | $0.00 | $0.00 | $2,761.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,628.08 | $0.00 | $0.00 | $2,628.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $973.98 | $0.00 | $48.70 | $1,022.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $222.88 | $0.00 | $2.23 | $225.11 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.91 | 22.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,798.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,798.68 | $1,798.67 |
| 01/19/2026 | BILL | MILLER WILLIAM A | $3,597.35 | $3,597.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,166.68 | $31.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,166.68 | $2,197.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.09 | $4,364.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,395.54 | $4,395.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,191.21 | $31.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,191.21 | $2,222.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.09 | $4,413.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,444.60 | $4,444.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,984.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.15 | $1,984.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,984.42 | $2,009.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.15 | $3,993.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,019.14 | $4,019.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,074.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.15 | $2,074.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.15 | $2,099.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,074.17 | $2,124.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,198.64 | $4,198.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,329.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.30 | $1,349.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $2,679.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,699.96 | $2,699.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $1,303.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.98 | $1,324.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $2,628.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,649.32 | $2,649.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.24 | $17.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.24 | $1,036.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.07 | $2,055.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,072.62 | $2,072.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.07 | $1,428.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.83 | $1,445.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.07 | $2,874.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,891.80 | $2,891.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,500.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $1,500.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,500.19 | $1,512.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $3,012.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,024.28 | $3,024.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,443.96 | $11.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $1,455.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,443.96 | $1,467.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,911.06 | $2,911.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $1,347.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.52 | $1,358.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $2,705.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,716.64 | $2,716.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,339.39 | $10.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,339.39 | $1,350.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $2,689.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,700.38 | $2,700.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,376.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $1,376.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $1,388.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,376.97 | $1,399.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,776.07 | $2,776.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,377.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,377.03 | $1,377.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,754.06 | $2,754.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.25 | $1,450.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,900.50 | $2,900.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,459.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,459.41 | $1,459.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,918.82 | $2,918.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.26 | $1,431.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,862.52 | $2,862.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,449.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,449.20 | $1,449.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,898.40 | $2,898.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,536.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,536.71 | $1,536.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,073.42 | $3,073.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,495.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,495.47 | $1,495.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,990.94 | $2,990.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,005.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,005.02 | $3,005.02 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,485.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,485.05 | $1,485.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,970.10 | $2,970.10 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,460.26 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,460.26 | $1,460.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,920.52 | $2,920.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,380.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,380.83 | $1,380.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,761.66 | $2,761.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,314.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,314.04 | $1,314.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,628.08 | $2,628.08 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,022.68 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $48.70 | $1,022.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $973.98 | $973.98 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-113.67 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $2.23 | $113.67 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-111.44 | $111.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $222.88 | $222.88 |