Tax Account 15-113-07-011
Owners
MILLER CHRISTOPHER D/MILLER VICTORIA A
2605 COLUMBINE AVE
PUEBLO, CO 81004-3624
Account Summary
| Account ID | 15-113-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 COLUMBINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.00 |
| Taxed incl Special Assessments | $1,159.00 |
| Paid | $1,159.00 |
| 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 | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,203.18 | $10.00 | $30.08 | $1,243.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.00 | $0.00 | $0.00 | $855.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.70 | $0.00 | $0.00 | $701.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $699.06 | $0.00 | $0.00 | $699.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.21 | $0.00 | $0.00 | $711.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $770.94 | $0.00 | $0.00 | $770.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $753.22 | $0.00 | $0.00 | $753.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $663.90 | $0.00 | $6.64 | $670.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $29.03 | $754.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $10.00 | $39.31 | $704.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $10.00 | $34.98 | $627.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $0.00 | $511.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $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 | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MILLER CHRISTOPHER D/MILLER VICTORIA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,159.00 | $0.00 |
| 01/19/2026 | Bill | MILLER CHRISTOPHER D/MILLER VICTORIA A | $1,159.00 | $1,159.00 |
| 06/20/2025 | LIEN | 2022 Redemption Payment | $-837.31 | $0.00 |
| 06/20/2025 | LIEN | 2022 Redemption Interest/Fee | $179.64 | $837.31 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.68 | $657.67 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $1,767.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,140.12 | $1,797.79 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.86 | $657.67 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $1,779.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.30 | $1,809.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $657.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $669.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-619.47 | $679.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.08 | $1,299.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,269.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $657.67 | $1,259.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.97 | $601.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,191.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,203.18 | $1,203.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $11.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $620.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $632.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,241.62 | $1,241.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $419.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $427.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $847.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.00 | $855.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $419.65 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-419.65 | $427.54 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $847.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.08 | $855.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.25 | $6.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.25 | $319.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $633.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $639.56 | $639.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $316.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $322.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.44 | $329.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.94 | $645.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $346.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $350.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.06 | $355.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $701.70 | $701.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $344.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.74 | $349.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $694.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $699.06 | $699.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $327.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.94 | $332.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $660.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.98 | $664.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-328.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $328.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-328.69 | $333.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $661.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.48 | $666.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $350.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $355.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.79 | $360.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $711.21 | $711.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-343.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-343.74 | $343.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.48 | $687.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-385.47 | $385.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.94 | $770.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $373.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $747.22 | $747.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.08 | $776.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.00 | $790.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-376.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-376.61 | $376.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $753.22 | $753.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $720.84 | $720.84 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-673.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $673.36 | $673.36 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-338.59 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $6.64 | $338.59 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $331.95 |
| 02/03/2004 | LIEN | 2002 Redemption Payment | $-804.19 | $663.90 |
| 02/03/2004 | LIEN | 2002 Redemption Interest/Fee | $44.36 | $1,468.09 |
| 02/03/2004 | LIEN | 2001 Redemption Payment | $-815.87 | $1,423.73 |
| 02/03/2004 | LIEN | 2001 Redemption Interest/Fee | $107.44 | $2,239.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $663.90 | $2,132.16 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-754.83 | $1,468.26 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $29.03 | $2,223.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $759.83 | $2,194.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.80 | $1,434.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-694.43 | $708.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,402.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.31 | $1,412.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,373.55 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $708.43 | $1,363.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.12 | $655.12 |
| 12/19/2001 | LIEN | 2000 Redemption Payment | $-657.92 | $0.00 |
| 12/19/2001 | LIEN | 2000 Redemption Interest/Fee | $25.96 | $657.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $631.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-617.96 | $641.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.98 | $1,259.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,224.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $631.96 | $1,214.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.98 | $582.98 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.66 | $572.66 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-575.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $575.40 | $575.40 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-581.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $581.16 | $581.16 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-499.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $499.52 | $499.52 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $511.34 | $511.34 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $488.86 | $488.86 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $488.86 | $488.86 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $561.30 | $561.30 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.30 | $561.30 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $553.22 | $553.22 |