Tax Account 15-012-17-021
Owners
MILLER KEVIN MICHAEL
615 E ROUTT AVE
PUEBLO, CO 81004-2354
MILLER JADE NICOLE
Account Summary
| Account ID | 15-012-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.94 |
| Taxed incl Special Assessments | $1,943.94 |
| Paid | $1,943.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,943.94 | $0.00 | $0.00 | $1,943.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,747.00 | $0.00 | $0.00 | $1,747.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.70 | $0.00 | $0.00 | $1,765.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,636.94 | $0.00 | $0.00 | $1,636.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,163.84 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.72 | $0.00 | $0.00 | $520.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.36 | $0.00 | $0.00 | $483.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $481.58 | $0.00 | $0.00 | $481.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.24 | $0.00 | $0.00 | $484.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.30 | $0.00 | $0.00 | $485.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $387.53 | $0.00 | $0.00 | $387.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.18 | $0.00 | $0.00 | $739.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.70 | $0.00 | $0.00 | $440.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $31.09 | $652.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $656.76 | $14.85 | $22.99 | $694.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $672.32 | $0.00 | $26.89 | $699.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $691.54 | $14.85 | $41.49 | $747.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $691.54 | $0.00 | $20.75 | $712.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $775.00 | $12.20 | $46.50 | $833.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $775.00 | $0.00 | $27.13 | $802.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $773.64 | $10.60 | $50.29 | $834.53 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-971.97 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-971.97 | $971.97 |
| 01/19/2026 | Bill | MILLER KEVIN MICHAEL | $1,943.94 | $1,943.94 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $852.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $873.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $1,725.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.00 | $1,747.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $21.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.45 | $882.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $1,744.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.70 | $1,765.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $777.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $793.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.87 | $808.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.40 | $1,586.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $803.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.14 | $818.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $1,621.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.94 | $1,636.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $10.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $581.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $592.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.90 | $1,163.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-571.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $571.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $581.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-571.17 | $592.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,163.84 | $1,163.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-251.11 | $9.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $260.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-251.11 | $269.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.72 | $520.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $253.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.67 | $262.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $516.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.84 | $525.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.96 | $5.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-235.96 | $241.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $477.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.36 | $483.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $235.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $240.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $475.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.58 | $481.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.43 | $5.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $242.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.43 | $247.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $484.24 | $484.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.96 | $5.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.96 | $242.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $479.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.30 | $485.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-188.59 | $5.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-188.59 | $193.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $382.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $387.53 | $387.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-369.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-369.59 | $369.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.18 | $739.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-436.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-436.22 | $436.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.44 | $872.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $846.54 | $846.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-220.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-220.85 | $220.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.70 | $441.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.81 | $224.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.62 | $449.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $436.28 | $436.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $417.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.06 | $835.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.08 | $961.08 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $473.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $947.60 | $947.60 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-440.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $440.70 | $440.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-397.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-397.79 | $397.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $795.58 | $795.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-354.22 | $354.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.44 | $708.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.95 | $347.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $695.90 | $695.90 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-615.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $615.72 | $615.72 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-652.97 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $31.09 | $652.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.88 | $621.88 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-341.52 | $14.85 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $22.99 | $356.37 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $333.38 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-338.23 | $318.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $656.76 | $656.76 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-699.21 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $26.89 | $699.21 |
| 02/01/1996 | LIEN | 1994 Redemption Payment | $-793.97 | $672.32 |
| 02/01/1996 | LIEN | 1994 Redemption Interest/Fee | $42.09 | $1,466.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $672.32 | $1,424.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-733.03 | $751.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,484.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,499.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $41.49 | $1,484.91 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $751.88 | $1,443.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $691.54 | $691.54 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-712.29 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $20.75 | $712.29 |
| 07/20/1994 | LIEN | 1992 Redemption Payment | $-921.47 | $691.54 |
| 07/20/1994 | LIEN | 1992 Redemption Interest/Fee | $83.77 | $1,613.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $691.54 | $1,529.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-821.50 | $837.70 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,659.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $46.50 | $1,671.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,624.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $837.70 | $1,612.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $775.00 | $775.00 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-802.13 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $27.13 | $802.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $775.00 | $775.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-823.93 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $823.93 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $834.53 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $50.29 | $823.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $773.64 | $773.64 |