Tax Account 15-013-23-025
Owners
MILLER RON A/MILLER PAMELA D
1124 W MESA AVE
PUEBLO, CO 81004-2848
Account Summary
| Account ID | 15-013-23-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 W MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $704.01 |
| Taxed incl Special Assessments | $704.01 |
| Paid | $704.01 |
| 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) |
* 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 | $704.01 | $0.00 | $0.00 | $704.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $443.20 | $0.00 | $0.00 | $443.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.28 | $0.00 | $0.00 | $349.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.76 | $0.00 | $0.00 | $349.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $262.66 | $0.00 | $0.00 | $262.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $263.26 | $0.00 | $0.00 | $263.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.04 | $0.00 | $0.00 | $328.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.08 | $0.00 | $0.00 | $317.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $407.04 | $0.00 | $0.00 | $407.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $394.58 | $0.00 | $0.00 | $394.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $8.00 | $274.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $0.00 | $3.91 | $199.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $197.68 | $16.20 | $11.86 | $225.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $11.93 | $210.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $16.20 | $13.59 | $256.33 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-352.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-352.01 | $352.00 |
| 01/19/2026 | Bill | MILLER RON A/MILLER PAMELA D | $704.01 | $704.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-210.76 | $8.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-210.76 | $218.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.05 | $429.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $437.62 | $437.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $8.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $221.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.05 | $435.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $443.20 | $443.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-217.10 | $4.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.27 | $221.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-217.10 | $225.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $442.74 | $442.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-224.24 | $4.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-224.24 | $228.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.27 | $452.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $457.02 | $457.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-171.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $171.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $174.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-171.41 | $177.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $349.28 | $349.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $171.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-171.65 | $174.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $346.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.76 | $349.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-125.69 | $2.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.69 | $128.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $254.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $256.62 | $256.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-126.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $126.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $129.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-126.97 | $132.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.18 | $259.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-123.00 | $1.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-123.00 | $124.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $247.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.40 | $249.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-122.53 | $1.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $124.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-122.53 | $125.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $248.46 | $248.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $1.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $131.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $133.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.66 | $262.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-129.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $129.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $131.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-129.83 | $133.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.26 | $263.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-161.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $161.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $164.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-161.80 | $166.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.04 | $328.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-158.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-158.54 | $158.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.08 | $317.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-203.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-203.52 | $203.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.04 | $407.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-197.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-197.29 | $197.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $394.58 | $394.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-204.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-204.43 | $204.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.86 | $408.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $416.20 | $416.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-190.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-190.26 | $190.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $380.52 | $380.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-182.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-182.08 | $182.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $364.16 | $364.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-177.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-177.64 | $177.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $355.28 | $355.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-175.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $350.28 | $350.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-178.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-178.84 | $178.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.68 | $357.68 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-161.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-161.43 | $161.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.86 | $322.86 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-271.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-274.60 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $8.00 | $274.60 |
| 01/26/2000 | LIEN | 1998 Redemption Payment | $-223.73 | $266.60 |
| 01/26/2000 | LIEN | 1998 Redemption Interest/Fee | $19.10 | $490.33 |
| 01/26/2000 | LIEN | 1997 Redemption Payment | $-279.63 | $471.23 |
| 01/26/2000 | LIEN | 1997 Redemption Interest/Fee | $49.89 | $750.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $700.97 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $204.63 | $434.37 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-199.63 | $229.74 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $429.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $425.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $229.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-209.54 | $245.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.86 | $455.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $443.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $229.74 | $427.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.68 | $197.68 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-210.81 | $0.00 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $11.93 | $210.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $198.88 | $198.88 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-207.67 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $4.07 | $207.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $203.60 | $203.60 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-240.13 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $240.13 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $13.59 | $256.33 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $242.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.54 | $226.54 |