Tax Account 15-143-21-008
Owners
MILLER DOUG/VALDEZ SHAWNA
522 LINDA VISTA AVE
PUEBLO, CO 81005-1711
Account Summary
| Account ID | 15-143-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.90 |
| Taxed incl Special Assessments | $985.90 |
| Paid | $985.90 |
| 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 | 60BM (60BM) |
* 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 | $985.90 | $0.00 | $0.00 | $985.90 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,942.26 | $0.00 | $0.00 | $2,942.26 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,974.40 | $0.00 | $0.00 | $2,974.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,101.40 | $0.00 | $16.52 | $1,117.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,105.34 | $0.00 | $0.00 | $1,105.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $887.60 | $0.00 | $0.00 | $887.60 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $896.60 | $0.00 | $0.00 | $896.60 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $894.90 | $0.00 | $0.00 | $894.90 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $895.30 | $0.00 | $0.00 | $895.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $902.33 | $0.00 | $0.00 | $902.33 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $880.86 | $0.00 | $0.00 | $880.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $475.42 | $10.00 | $28.53 | $513.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $104.72 | $0.00 | $0.00 | $104.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $0.00 | $206.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $179.84 | $0.00 | $0.00 | $179.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $159.90 | $0.00 | $0.00 | $159.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $151.42 | $0.00 | $0.00 | $151.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $119.28 | $0.00 | $0.00 | $119.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $125.80 | $0.00 | $0.00 | $125.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $128.78 | $0.00 | $0.00 | $128.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $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 | 5.17 | 5.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.36 | 3.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | VALDEZ SHAWNA L/MILLER DOUGLAS L PAYIT PAID BY PAYMENT PROVIDER API | $-985.90 | $0.00 |
| 01/19/2026 | BILL | MILLER DOUG/VALDEZ SHAWNA | $985.90 | $985.90 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,927.62 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $2,927.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,942.26 | $2,942.26 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,959.76 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $2,959.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,974.40 | $2,974.40 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-559.07 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $559.07 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $16.52 | $561.71 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $545.19 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-553.59 | $547.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $548.11 | $1,101.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $2.59 | $553.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.59 | $550.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.11 | $553.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,101.40 | $1,101.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.08 | $2.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-550.08 | $552.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.59 | $1,102.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,105.34 | $1,105.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $492.93 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $495.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $497.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $990.44 | $990.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-492.93 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $492.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $495.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-492.93 | $497.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $990.44 | $990.44 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-441.51 | $2.29 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-441.51 | $443.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $885.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $887.60 | $887.60 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-446.01 | $2.29 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $448.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-446.01 | $450.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $896.60 | $896.60 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-445.76 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $445.76 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $447.45 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-445.76 | $449.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $894.90 | $894.90 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-444.06 | $1.69 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $445.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-444.06 | $447.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.50 | $891.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-889.90 | $3.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $893.28 | $893.28 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-445.96 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $445.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $447.65 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-445.96 | $449.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $895.30 | $895.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-898.94 | $3.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $902.33 | $902.33 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-440.43 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-440.43 | $440.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.86 | $880.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-467.47 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-467.47 | $467.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $934.94 | $934.94 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-906.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $906.68 | $906.68 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-657.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $657.68 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-669.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $669.48 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-503.95 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $28.53 | $513.95 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $485.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $475.42 | $475.42 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-435.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-104.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $104.72 | $104.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-103.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $103.26 | $103.26 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-206.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.84 | $206.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-179.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.84 | $179.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-159.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $159.90 | $159.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-151.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $151.42 | $151.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.28 | $119.28 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.38 | $115.38 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-125.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.80 | $125.80 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-128.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $128.78 | $128.78 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $105.48 | $105.48 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $105.48 | $105.48 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $105.48 | $105.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-145.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $145.84 | $145.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.46 | $234.46 |