Tax Account 15-163-02-004
Owners
MILLER JOHN A/MILLER CAROLYN J
35 VERDOSA DR
PUEBLO, CO 81005-2941
Account Summary
| Account ID | 15-163-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 35 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.53 |
| Taxed incl Special Assessments | $2,418.53 |
| Paid | $2,418.53 |
| 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 | $2,418.53 | $0.00 | $0.00 | $2,418.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,383.16 | $0.00 | $0.00 | $2,383.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,408.70 | $0.00 | $0.00 | $2,408.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,221.72 | $0.00 | $0.00 | $2,221.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,293.08 | $0.00 | $0.00 | $2,293.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,965.40 | $0.00 | $0.00 | $1,965.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,399.52 | $0.00 | $0.00 | $1,399.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,423.74 | $0.00 | $0.00 | $1,423.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,395.68 | $0.00 | $0.00 | $1,395.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $692.28 | $0.00 | $0.00 | $692.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.68 | $0.00 | $0.00 | $699.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,334.58 | $0.00 | $13.35 | $1,347.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,472.82 | $0.00 | $14.72 | $1,487.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $13.97 | $1,410.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,246.86 | $0.00 | $0.00 | $1,246.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,128.04 | $0.00 | $0.00 | $1,128.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,215.36 | $0.00 | $0.00 | $1,215.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,097.02 | $0.00 | $0.00 | $1,097.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $995.42 | $0.00 | $0.00 | $995.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $977.80 | $0.00 | $0.00 | $977.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,044.46 | $0.00 | $0.00 | $1,044.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $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 | 51.26 | 51.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MILLER JOHN A/MILLER CAROLYN J CHECK 50023 | $-2,418.53 | $0.00 |
| 01/19/2026 | BILL | MILLER JOHN A/MILLER CAROLYN J | $2,418.53 | $2,418.53 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.38 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-55.78 | $2,327.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,383.16 | $2,383.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-55.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,352.92 | $55.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,408.70 | $2,408.70 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.92 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,178.80 | $42.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,221.72 | $2,221.72 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.92 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,250.16 | $42.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,293.08 | $2,293.08 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-36.30 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,929.10 | $36.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,965.40 | $1,965.40 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-36.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,929.50 | $36.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,965.80 | $1,965.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.32 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,357.36 | $28.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,385.68 | $1,385.68 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,371.20 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.32 | $1,371.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,399.52 | $1,399.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-702.15 | $9.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.15 | $711.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $1,414.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,423.74 | $1,423.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.28 | $9.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.28 | $697.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,386.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.68 | $1,395.68 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-336.80 | $9.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $346.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-336.80 | $355.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $692.28 | $692.28 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-337.56 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $337.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $346.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-337.56 | $356.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $693.80 | $693.80 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-340.49 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $340.49 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-340.49 | $349.84 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $690.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.68 | $699.68 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-680.64 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $13.35 | $680.64 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-667.29 | $667.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,334.58 | $1,334.58 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-743.77 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-743.77 | $743.77 |
| 03/10/2011 | INTEREST | 2010 Interest/Penalty | $14.72 | $1,487.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.82 | $1,472.82 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-713.96 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-713.96 | $713.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.92 | $1,427.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $400.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.98 | $801.98 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-712.41 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $13.97 | $712.41 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $698.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $668.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-623.43 | $623.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.86 | $1,246.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-564.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-564.02 | $564.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,128.04 | $1,128.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-607.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-607.68 | $607.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,215.36 | $1,215.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-548.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.51 | $548.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,097.02 | $1,097.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-497.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-497.71 | $497.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $995.42 | $995.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-488.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-488.90 | $488.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $977.80 | $977.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-500.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-500.64 | $500.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,001.28 | $1,001.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-505.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-505.65 | $505.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,011.30 | $1,011.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-510.15 | $510.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,020.30 | $1,020.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-522.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-522.23 | $522.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,044.46 | $1,044.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,051.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,051.98 | $1,051.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,051.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,051.98 | $1,051.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,086.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,086.84 | $1,086.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,086.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,086.84 | $1,086.84 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.08 | $1,001.08 |