Tax Account 14-120-19-002
Owners
MILLER CONNIE/MILLER KEVIN W
1364 29TH LN
PUEBLO, CO 81006-9616
Account Summary
| Account ID | 14-120-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,294.05 |
| Taxed incl Special Assessments | $3,294.05 |
| Paid | $3,294.05 |
| 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 | $3,294.05 | $0.00 | $0.00 | $3,294.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,757.42 | $0.00 | $27.58 | $2,785.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,950.56 | $0.00 | $0.00 | $1,950.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,710.12 | $0.00 | $0.00 | $1,710.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,615.30 | $0.00 | $32.31 | $1,647.61 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,585.18 | $0.00 | $0.00 | $1,585.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,235.96 | $0.00 | $0.00 | $1,235.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,083.44 | $0.00 | $0.00 | $1,083.44 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $940.56 | $0.00 | $0.00 | $940.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $934.98 | $0.00 | $0.00 | $934.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,012.85 | $0.00 | $0.00 | $1,012.85 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,845.06 | $0.00 | $0.00 | $1,845.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,954.38 | $0.00 | $0.00 | $1,954.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,113.66 | $0.00 | $0.00 | $1,113.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,073.52 | $0.00 | $0.00 | $2,073.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,017.86 | $0.00 | $0.00 | $2,017.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,986.36 | $0.00 | $0.00 | $1,986.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,963.28 | $0.00 | $0.00 | $1,963.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,149.82 | $0.00 | $0.00 | $2,149.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,965.86 | $0.00 | $0.00 | $1,965.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,785.62 | $0.00 | $0.00 | $1,785.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,588.70 | $0.00 | $0.00 | $1,588.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,600.12 | $0.00 | $0.00 | $1,600.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,648.30 | $0.00 | $0.00 | $1,648.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,608.56 | $0.00 | $32.17 | $1,640.73 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,530.64 | $0.00 | $61.23 | $1,591.87 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,530.64 | $0.00 | $30.61 | $1,561.25 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,652.90 | $12.20 | $99.17 | $1,764.27 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,663.12 | $0.00 | $58.21 | $1,721.33 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,174.78 | $10.00 | $76.36 | $1,261.14 | $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 | 41.56 | 41.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | MILLER CONNIE/MILLER KEVIN W CASH | $-3,294.05 | $0.00 |
| 01/19/2026 | BILL | MILLER CONNIE/MILLER KEVIN W | $3,294.05 | $3,294.05 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.44 | $20.85 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $27.58 | $1,406.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,378.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.27 | $1,399.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,757.42 | $2,757.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $955.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $975.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.70 | $994.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,950.56 | $1,950.56 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-839.82 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $839.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-839.82 | $855.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,694.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.12 | $1,710.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.20 | $30.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,786.68 | $1,786.68 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.95 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,618.66 | $28.95 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $32.31 | $1,647.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,615.30 | $1,615.30 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,556.80 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-28.38 | $1,556.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,585.18 | $1,585.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-24.02 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,211.94 | $24.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.96 | $1,235.96 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,241.76 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.02 | $1,241.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,265.78 | $1,265.78 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-15.36 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.70 | $15.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,090.06 | $1,090.06 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,068.08 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.36 | $1,068.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,083.44 | $1,083.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.24 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-926.32 | $14.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $940.56 | $940.56 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-920.74 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.24 | $920.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.98 | $934.98 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.83 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-998.02 | $14.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,012.85 | $1,012.85 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,845.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,845.06 | $1,845.06 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,954.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,954.38 | $1,954.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-983.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-983.02 | $983.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,966.04 | $1,966.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-549.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-549.94 | $549.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,099.88 | $1,099.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-556.83 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-556.83 | $556.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,113.66 | $1,113.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.76 | $1,036.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,073.52 | $2,073.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.93 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.93 | $1,008.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,017.86 | $2,017.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-993.18 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-993.18 | $993.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,986.36 | $1,986.36 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-981.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-981.64 | $981.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,963.28 | $1,963.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.91 | $1,074.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,149.82 | $2,149.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.44 | $1,016.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,032.88 | $2,032.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-982.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-982.93 | $982.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,965.86 | $1,965.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-892.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-892.81 | $892.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,785.62 | $1,785.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-794.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-794.35 | $794.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,588.70 | $1,588.70 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,600.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,600.12 | $1,600.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,648.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,648.30 | $1,648.30 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,640.73 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $32.17 | $1,640.73 |
| 06/17/1996 | LIEN | 1994 Redemption Payment | $-1,772.53 | $1,608.56 |
| 06/17/1996 | LIEN | 1994 Redemption Interest/Fee | $175.66 | $3,381.09 |
| 06/17/1996 | LIEN | 1993 Redemption Payment | $-1,957.81 | $3,205.43 |
| 06/17/1996 | LIEN | 1993 Redemption Interest/Fee | $391.56 | $5,163.24 |
| 06/17/1996 | LIEN | 1992 Redemption Payment | $-2,358.80 | $4,771.68 |
| 06/17/1996 | LIEN | 1992 Redemption Interest/Fee | $590.53 | $7,130.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,608.56 | $6,539.95 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,591.87 | $4,931.39 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $61.23 | $6,523.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,596.87 | $6,462.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,530.64 | $4,865.16 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,561.25 | $3,334.52 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $30.61 | $4,895.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,566.25 | $4,865.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,530.64 | $3,298.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,768.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,752.07 | $1,780.47 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $3,532.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $99.17 | $3,520.34 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,768.27 | $3,421.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,652.90 | $1,652.90 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,721.33 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $58.21 | $1,721.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,663.12 | $1,663.12 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,251.14 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,251.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $76.36 | $1,261.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,184.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,174.78 | $1,174.78 |