Tax Account 15-114-01-011
Owners
MILLER MICHAEL A
1219 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 15-114-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1946 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.53 |
| Taxed incl Special Assessments | $1,670.53 |
| Paid | $1,670.53 |
| 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 | $1,670.53 | $0.00 | $0.00 | $1,670.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.78 | $0.00 | $0.00 | $902.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,085.52 | $0.00 | $0.00 | $1,085.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,106.36 | $0.00 | $0.00 | $1,106.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $807.12 | $0.00 | $0.00 | $807.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $815.18 | $0.00 | $0.00 | $815.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $829.32 | $0.00 | $0.00 | $829.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.83 | $0.00 | $0.00 | $935.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.60 | $0.00 | $36.18 | $940.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $997.44 | $10.00 | $59.85 | $1,067.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $967.74 | $10.00 | $58.06 | $1,035.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,023.06 | $10.00 | $61.38 | $1,094.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,041.42 | $10.00 | $62.49 | $1,113.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,054.50 | $10.00 | $63.27 | $1,127.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,009.18 | $0.00 | $40.37 | $1,049.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $978.70 | $0.00 | $39.15 | $1,017.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $964.96 | $10.00 | $57.90 | $1,032.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $973.42 | $10.00 | $58.41 | $1,041.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $878.64 | $0.00 | $35.15 | $913.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $10.00 | $45.80 | $819.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.86 | $0.00 | $15.00 | $764.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $680.40 | $0.00 | $6.84 | $687.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $779.80 | $0.00 | $0.00 | $779.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $798.26 | $0.00 | $0.00 | $798.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $925.56 | $0.00 | $0.00 | $925.56 | $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 | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MILLER MICHAEL A CHECK 3932 L-16 C*TR | $-1,670.53 | $0.00 |
| 01/19/2026 | Bill | MILLER MICHAEL A | $1,670.53 | $1,670.53 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-866.92 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.38 | $866.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.30 | $892.30 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $25.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $902.78 | $902.78 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.10 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.42 | $1,064.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.52 | $1,085.52 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $1,122.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,144.06 | $1,144.06 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $1,085.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,106.36 | $1,106.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $1,086.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,107.38 | $1,107.38 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-790.62 | $16.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.12 | $807.12 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-798.68 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $798.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.18 | $815.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-806.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $806.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.62 | $817.62 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-803.40 | $11.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $814.56 | $814.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-817.98 | $11.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $829.32 | $829.32 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-819.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $819.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.16 | $831.16 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-461.58 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-461.58 | $467.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $929.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.83 | $935.83 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-940.78 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $36.18 | $940.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.60 | $904.60 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.29 | $0.00 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,057.29 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $59.85 | $1,067.29 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,007.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.44 | $997.44 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-1,063.54 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $15.74 | $1,063.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,047.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.80 | $1,057.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.06 | $2,083.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,025.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,047.80 | $2,015.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $967.74 | $967.74 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.44 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,084.44 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,094.44 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $61.38 | $1,084.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.06 | $1,023.06 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,143.23 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $17.32 | $1,143.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,125.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.91 | $1,135.91 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,239.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $62.49 | $2,229.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,125.91 | $2,167.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,041.42 | $1,041.42 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.77 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,127.77 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $63.27 | $1,117.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.50 | $1,054.50 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.55 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $40.37 | $1,049.55 |
| 01/13/2006 | LIEN | 2004 Redemption Payment | $-1,084.22 | $1,009.18 |
| 01/13/2006 | LIEN | 2004 Redemption Interest/Fee | $61.37 | $2,093.40 |
| 01/13/2006 | LIEN | 2003 Redemption Payment | $-1,209.76 | $2,032.03 |
| 01/13/2006 | LIEN | 2003 Redemption Interest/Fee | $172.90 | $3,241.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,009.18 | $3,068.89 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.85 | $2,059.71 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $3,077.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,022.85 | $3,038.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.70 | $2,015.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,022.86 | $1,036.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,059.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.90 | $2,069.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,011.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,036.86 | $2,001.82 |
| 04/19/2004 | LIEN | 2002 Redemption Payment | $-1,119.94 | $964.96 |
| 04/19/2004 | LIEN | 2002 Redemption Interest/Fee | $74.11 | $2,084.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.96 | $2,010.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,045.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,031.83 | $1,055.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $58.41 | $2,087.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,029.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,045.83 | $2,019.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.42 | $973.42 |
| 09/20/2002 | LIEN | 2001 Redemption Payment | $-937.17 | $0.00 |
| 09/20/2002 | LIEN | 2001 Redemption Interest/Fee | $18.38 | $937.17 |
| 09/20/2002 | LIEN | 2000 Redemption Payment | $-928.96 | $918.79 |
| 09/20/2002 | LIEN | 2000 Redemption Interest/Fee | $105.78 | $1,847.75 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-913.79 | $1,741.97 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $35.15 | $2,655.76 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $918.79 | $2,620.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $878.64 | $1,701.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-809.18 | $823.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,632.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.80 | $1,642.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,596.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $823.18 | $1,586.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $763.38 | $763.38 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-764.86 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $15.00 | $764.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.86 | $749.86 |
| 07/13/1999 | PAYMENT | 1998 - Bill Payment | $-347.04 | $0.00 |
| 07/13/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $347.04 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $340.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $680.40 | $680.40 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $343.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $687.20 | $687.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-389.90 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $389.90 | $389.90 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-779.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $779.80 | $779.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-399.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-399.13 | $399.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $798.26 | $798.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-927.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $927.26 | $927.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-927.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $927.26 | $927.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $919.92 | $919.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $919.92 | $919.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-925.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $925.56 | $925.56 |