Tax Account 15-111-15-014
Owners
MILLER T RICHARD/MILLER JACQUELINE L
1429 CARTERET AVE
PUEBLO, CO 81004-3044
Account Summary
| Account ID | 15-111-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.28 |
| Taxed incl Special Assessments | $1,295.28 |
| Paid | $0.00 |
| Bill Total | $1,295.28 |
| Interest | $0.00 |
| Bill Balance | $1,295.28 |
| Prior Billed* | $1,295.28 |
| Total Account Balance** | $1,308.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,086.44 | $10.00 | $65.19 | $1,161.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.04 | $0.00 | $43.92 | $1,141.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.36 | $0.00 | $41.22 | $1,071.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.40 | $0.00 | $42.54 | $1,105.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $672.34 | $0.00 | $0.00 | $672.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $479.74 | $0.00 | $0.00 | $479.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.45 | $0.00 | $0.00 | $550.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.08 | $0.00 | $0.00 | $532.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.88 | $0.00 | $0.00 | $651.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 27.44 | .00 | 27.72 | 27.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER T RICHARD/MILLER JACQUELINE L | $1,295.28 | $1,295.28 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,212.11 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $34.48 | $1,212.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.55 | $1,177.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,298.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.08 | $2,308.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.19 | $2,339.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,274.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,177.63 | $2,264.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,086.44 | $1,086.44 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.47 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.49 | $1,111.47 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $43.92 | $1,141.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,098.04 | $1,098.04 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.88 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $1,050.88 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $41.22 | $1,071.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,030.36 | $1,030.36 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.24 | $20.70 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $42.54 | $1,105.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.40 | $1,063.40 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $12.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.30 | $672.30 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-659.92 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $659.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $672.34 | $672.34 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-494.76 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $494.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.08 | $505.08 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-499.82 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $499.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.14 | $510.14 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-474.98 | $6.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.56 | $481.56 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $236.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-236.58 | $239.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $476.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.74 | $479.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-230.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $230.17 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-230.17 | $233.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $463.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.72 | $466.72 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.69 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $230.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.69 | $233.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $464.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.76 | $467.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.00 | $7.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.45 | $550.45 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-532.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.08 | $532.08 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-651.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.88 | $651.88 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-632.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.40 | $632.40 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.96 | $641.96 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-653.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.48 | $653.48 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-638.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.76 | $638.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.32 | $611.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $582.34 | $582.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $287.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.16 | $574.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-156.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-156.07 | $156.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $312.14 | $312.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $281.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $563.50 | $563.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $263.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $526.42 | $526.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $258.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.10 | $517.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.02 | $470.02 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $419.96 | $419.96 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-214.95 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-214.95 | $214.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $429.90 | $429.90 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $437.50 | $437.50 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $437.50 | $437.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $452.16 | $452.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $452.16 | $452.16 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $440.82 | $440.82 |