Tax Account 14-120-09-020
Owners
MILLER JAMIE JO/MILLER RYAN JOSEPH
30259 COUNTY FARM RD
PUEBLO, CO 81006-9561
Account Summary
| Account ID | 14-120-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 30259 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,822.86 |
| Taxed incl Special Assessments | $3,822.86 |
| Paid | $3,822.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,822.86 | $0.00 | $0.00 | $3,822.86 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,135.18 | $0.00 | $0.00 | $3,135.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,170.88 | $0.00 | $0.00 | $3,170.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,042.62 | $0.00 | $0.00 | $3,042.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,231.30 | $0.00 | $0.00 | $2,231.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,987.16 | $0.00 | $0.00 | $1,987.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,718.70 | $0.00 | $0.00 | $1,718.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,720.94 | $0.00 | $0.00 | $1,720.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,706.46 | $0.00 | $0.00 | $1,706.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,699.40 | $0.00 | $0.00 | $1,699.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,557.84 | $0.00 | $0.00 | $1,557.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,548.14 | $0.00 | $0.00 | $1,548.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,625.63 | $0.00 | $0.00 | $1,625.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,611.28 | $0.00 | $0.00 | $1,611.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,698.24 | $0.00 | $0.00 | $1,698.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,711.80 | $0.00 | $0.00 | $1,711.80 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,687.50 | $0.00 | $0.00 | $1,687.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,712.52 | $0.00 | $0.00 | $1,712.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,738.96 | $0.00 | $0.00 | $1,738.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,770.86 | $0.00 | $53.13 | $1,823.99 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,702.42 | $0.00 | $0.00 | $1,702.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,681.92 | $0.00 | $0.00 | $1,681.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,794.04 | $0.00 | $17.94 | $1,811.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,695.08 | $0.00 | $0.00 | $1,695.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,546.18 | $0.00 | $0.00 | $1,546.18 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,399.42 | $0.00 | $0.00 | $1,399.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,266.70 | $0.00 | $0.00 | $1,266.70 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,237.12 | $0.00 | $0.00 | $1,237.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,205.96 | $0.00 | $0.00 | $1,205.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,264.40 | $0.00 | $0.00 | $1,264.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,272.62 | $0.00 | $0.00 | $1,272.62 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $898.50 | $0.00 | $0.00 | $898.50 | $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 | 49.06 | 49.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,911.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,911.43 | $1,911.43 |
| 01/19/2026 | BILL | MILLER JAMIE JO/MILLER RYAN JOSEPH | $3,822.86 | $3,822.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,544.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,567.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.45 | $1,590.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,135.18 | $3,135.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,562.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,585.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.30 | $1,608.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,170.88 | $3,170.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.04 | $19.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.04 | $1,521.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.27 | $3,023.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,042.62 | $3,042.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.86 | $13.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $1,115.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.86 | $1,129.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,231.30 | $2,231.30 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,967.60 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.56 | $1,967.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,992.16 | $1,992.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.56 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,962.60 | $24.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,987.16 | $1,987.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,697.62 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.08 | $1,697.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,718.70 | $1,718.70 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,699.86 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,699.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,720.94 | $1,720.94 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,692.42 | $14.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,706.46 | $1,706.46 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,685.36 | $14.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,699.40 | $1,699.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,544.94 | $12.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,557.84 | $1,557.84 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.24 | $12.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,548.14 | $1,548.14 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,612.14 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $1,612.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,625.63 | $1,625.63 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,611.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,611.28 | $1,611.28 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,698.24 | $1,698.24 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,711.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,711.80 | $1,711.80 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,687.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.50 | $1,687.50 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,712.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,712.52 | $1,712.52 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,738.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,738.96 | $1,738.96 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,823.99 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $53.13 | $1,823.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,770.86 | $1,770.86 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,702.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,702.42 | $1,702.42 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,681.92 | $1,681.92 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-914.96 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $17.94 | $914.96 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-897.02 | $897.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,794.04 | $1,794.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-847.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-847.54 | $847.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,695.08 | $1,695.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-773.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-773.09 | $773.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,546.18 | $1,546.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-699.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.71 | $699.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,399.42 | $1,399.42 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-633.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-633.35 | $633.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,266.70 | $1,266.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-597.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-597.66 | $597.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,195.32 | $1,195.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-618.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-618.56 | $618.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,237.12 | $1,237.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-602.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-602.98 | $602.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,205.96 | $1,205.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,148.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,148.04 | $1,148.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,148.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,148.04 | $1,148.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,264.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,264.40 | $1,264.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,272.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,272.62 | $1,272.62 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-898.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $898.50 | $898.50 |