Tax Account 15-142-26-014
Owners
MILLER GLENDLE F/MILLER AARON C
2803 ACERO AVE
PUEBLO, CO 81004-4247
Account Summary
| Account ID | 15-142-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $749.20 |
| Taxed incl Special Assessments | $749.20 |
| Paid | $749.20 |
| 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 | $749.20 | $0.00 | $0.00 | $749.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $466.40 | $0.00 | $0.00 | $466.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $490.16 | $0.00 | $0.00 | $490.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.08 | $0.00 | $0.00 | $348.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $204.66 | $0.00 | $0.00 | $204.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.90 | $0.00 | $0.00 | $203.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.14 | $0.00 | $0.00 | $188.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000007059 | $-749.20 | $0.00 |
| 01/19/2026 | BILL | MILLER GLENDLE F/MILLER AARON C | $749.20 | $749.20 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-440.72 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $440.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.40 | $466.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-445.56 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $445.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $471.24 | $471.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-471.60 | $18.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $490.16 | $490.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-485.98 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $485.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.54 | $504.54 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-335.48 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $335.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $348.10 | $348.10 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-335.46 | $12.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.08 | $348.08 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-244.28 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $244.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.46 | $254.46 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-246.76 | $10.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.94 | $256.94 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-199.14 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $199.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $204.66 | $204.66 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-198.38 | $5.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $203.90 | $203.90 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-182.68 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $182.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.74 | $187.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-183.08 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $183.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.14 | $188.14 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-108.12 | $2.97 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $111.09 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-108.12 | $114.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.18 | $222.18 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.78 | $423.78 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-284.25 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-284.25 | $284.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.50 | $568.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $275.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $551.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $286.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.58 | $572.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.86 | $582.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-585.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |