Tax Account 15-111-20-003
Owners
MILLER JOLAYNE
1508 PALMER AVE
PUEBLO, CO 81004-3021
Account Summary
| Account ID | 15-111-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.40 |
| Taxed incl Special Assessments | $1,423.40 |
| Paid | $711.70 |
| Bill Total | $1,423.40 |
| Interest | $0.00 |
| Bill Balance | $711.70 |
| Prior Billed* | $711.70 |
| Total Account Balance** | $711.70 |
| 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 | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,661.02 | $0.00 | $0.00 | $1,661.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.36 | $0.00 | $0.00 | $602.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.36 | $0.00 | $4.38 | $442.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.68 | $0.00 | $8.97 | $457.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.68 | $0.00 | $8.99 | $458.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.69 | $0.00 | $11.17 | $569.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.04 | $10.00 | $32.40 | $582.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $605.46 | $0.00 | $0.00 | $605.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $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 | 30.16 | 15.22 | 15.24 | 15.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-711.70 | $711.70 |
| 01/19/2026 | Bill | MILLER JOLAYNE | $1,423.40 | $1,423.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $607.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $623.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,231.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.44 | $1,247.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $614.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $630.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.56 | $647.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,261.74 | $1,261.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $14.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $768.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.53 | $783.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,536.76 | $1,536.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $814.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.96 | $830.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $1,645.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.02 | $1,661.02 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-591.52 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $591.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.64 | $602.64 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-591.24 | $11.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.36 | $602.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-428.90 | $8.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.84 | $437.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-433.28 | $8.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $442.22 | $442.22 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.01 | $3.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $220.01 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-217.01 | $223.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $440.02 | $440.02 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-220.50 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $220.50 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $4.38 | $223.56 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-216.18 | $219.18 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $435.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $438.36 | $438.36 |
| 10/28/2015 | LIEN | 2014 Redemption Payment | $-481.95 | $0.00 |
| 10/28/2015 | LIEN | 2014 Redemption Interest/Fee | $19.30 | $481.95 |
| 10/28/2015 | LIEN | 2013 Redemption Payment | $-529.41 | $462.65 |
| 10/28/2015 | LIEN | 2013 Redemption Interest/Fee | $65.74 | $992.06 |
| 10/28/2015 | LIEN | 2012 Redemption Payment | $-713.89 | $926.32 |
| 10/28/2015 | LIEN | 2012 Redemption Interest/Fee | $139.03 | $1,640.21 |
| 10/28/2015 | LIEN | 2011 Redemption Payment | $-784.87 | $1,501.18 |
| 10/28/2015 | LIEN | 2011 Redemption Interest/Fee | $190.43 | $2,286.05 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-451.39 | $2,095.62 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $2,547.01 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $8.97 | $2,553.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $462.65 | $2,544.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.68 | $2,081.65 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $1,632.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-452.41 | $1,639.23 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $8.99 | $2,091.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $463.67 | $2,082.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.68 | $1,618.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,169.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.14 | $1,177.02 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.17 | $1,739.16 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $574.86 | $1,727.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $558.69 | $1,153.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.44 | $594.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,166.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.40 | $1,176.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,144.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.44 | $1,134.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.04 | $540.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.99 | $328.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.98 | $657.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $318.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.88 | $637.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $318.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.34 | $637.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-324.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $648.76 | $648.76 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $299.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $599.64 | $599.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $286.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.86 | $573.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $551.02 | $551.02 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.28 | $543.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-670.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $670.78 | $670.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-605.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.46 | $605.46 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-472.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $472.30 | $472.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-463.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.94 | $463.94 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.16 | $419.16 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-423.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $423.36 | $423.36 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-444.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.94 | $444.94 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-455.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $455.48 | $455.48 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $450.34 | $450.34 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $392.54 | $392.54 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-419.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $419.76 | $419.76 |