Tax Account 15-170-09-005
Owners
MILLER MARK A/MILLER LORI E
5632 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5632 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,872.24 |
| Taxed incl Special Assessments | $3,872.24 |
| Paid | $3,872.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,872.24 | $0.00 | $0.00 | $3,872.24 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,090.66 | $0.00 | $40.91 | $4,131.57 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,133.44 | $0.00 | $0.00 | $4,133.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,591.70 | $0.00 | $0.00 | $3,591.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,705.96 | $0.00 | $0.00 | $3,705.96 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,468.62 | $0.00 | $0.00 | $3,468.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,403.42 | $0.00 | $0.00 | $3,403.42 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,864.70 | $0.00 | $0.00 | $2,864.70 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,892.40 | $0.00 | $0.00 | $2,892.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,902.54 | $0.00 | $0.00 | $2,902.54 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,892.00 | $0.00 | $0.00 | $2,892.00 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,859.84 | $0.00 | $0.00 | $2,859.84 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,866.04 | $0.00 | $0.00 | $2,866.04 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,886.16 | $0.00 | $0.00 | $2,886.16 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,792.90 | $0.00 | $0.00 | $2,792.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,200.12 | $0.00 | $0.00 | $3,200.12 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,107.70 | $0.00 | $0.00 | $3,107.70 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,178.54 | $0.00 | $0.00 | $3,178.54 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,232.62 | $0.00 | $0.00 | $3,232.62 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,929.34 | $0.00 | $0.00 | $2,929.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.15 | 78.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 66.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004296 | $-3,872.24 | $0.00 |
| 01/19/2026 | Bill | MILLER MARK A/MILLER LORI E | $3,872.24 | $3,872.24 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.15 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.09 | $44.15 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $40.91 | $2,086.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.05 | $2,045.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.28 | $4,047.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,090.66 | $4,090.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.44 | $43.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.44 | $2,066.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $4,090.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,133.44 | $4,133.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.81 | $33.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.04 | $1,795.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.81 | $1,828.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,591.70 | $3,591.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,819.94 | $33.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.04 | $1,852.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,819.94 | $1,886.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,705.96 | $3,705.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.52 | $1,703.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.79 | $1,734.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.52 | $3,438.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,468.62 | $3,468.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,671.19 | $30.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,671.19 | $1,701.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.52 | $3,372.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,403.42 | $3,403.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.33 | $1,404.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.33 | $1,432.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.02 | $1,460.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,864.70 | $2,864.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.33 | $1,417.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.87 | $1,446.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.33 | $2,864.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,892.40 | $2,892.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,432.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $1,432.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $1,451.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,432.09 | $1,470.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,902.54 | $2,902.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $1,426.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.82 | $1,446.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $2,872.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,892.00 | $2,892.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.93 | $1,410.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.93 | $1,429.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.99 | $1,448.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,859.84 | $2,859.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,414.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.93 | $1,414.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,414.09 | $1,433.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.93 | $2,847.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,866.04 | $2,866.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,424.16 | $18.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,424.16 | $1,443.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.92 | $2,867.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,886.16 | $2,886.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,396.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,396.45 | $1,396.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,792.90 | $2,792.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,600.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,600.06 | $1,600.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,200.12 | $3,200.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,553.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,553.85 | $1,553.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,107.70 | $3,107.70 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,589.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,589.27 | $1,589.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,178.54 | $3,178.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,616.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,616.31 | $1,616.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,232.62 | $3,232.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.67 | $1,464.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,929.34 | $2,929.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |