Tax Account 25-000-03-076
Owners
MILLER JOSEPH D/MILLER CYNTHIA L
4490 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 25-000-03-076 |
|---|---|
| Account Type | Real Estate |
| Location | 4490 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,791.56 |
| Taxed incl Special Assessments | $2,791.56 |
| Paid | $1,395.78 |
| Bill Total | $2,805.52 |
| Interest | $13.96 |
| Bill Balance | $1,395.78 |
| Prior Billed* | $1,395.78 |
| Total Account Balance** | $1,409.74 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,516.14 | $0.00 | $0.00 | $2,516.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,076.02 | $0.00 | $0.00 | $3,076.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,581.10 | $0.00 | $25.81 | $2,606.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,646.02 | $0.00 | $0.00 | $2,646.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,080.26 | $0.00 | $0.00 | $2,080.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,074.36 | $0.00 | $0.00 | $2,074.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,194.48 | $0.00 | $0.00 | $2,194.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,198.38 | $0.00 | $0.00 | $2,198.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,187.90 | $0.00 | $0.00 | $2,187.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,121.34 | $0.00 | $0.00 | $2,121.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,103.86 | $0.00 | $0.00 | $2,103.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,115.17 | $0.00 | $0.00 | $2,115.17 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,090.36 | $0.00 | $0.00 | $2,090.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,136.04 | $0.00 | $0.00 | $2,136.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $911.30 | $0.00 | $0.00 | $911.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 28.72 | 28.74 | 28.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.00 | 23.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001623 | $-1,395.78 | $1,395.78 |
| 01/19/2026 | Bill | MILLER JOSEPH D/MILLER CYNTHIA L | $2,791.56 | $2,791.56 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.27 | $28.80 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.27 | $1,258.07 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $2,487.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,516.14 | $2,516.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,018.42 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.60 | $3,018.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,076.02 | $3,076.02 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,563.40 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-43.51 | $2,563.40 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $25.81 | $2,606.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,581.10 | $2,581.10 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-43.08 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,602.94 | $43.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,646.02 | $2,646.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.82 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,046.44 | $33.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,080.26 | $2,080.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.27 | $16.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.27 | $1,037.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $2,057.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,074.36 | $2,074.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.77 | $1,079.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.77 | $1,097.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.47 | $1,115.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,194.48 | $2,194.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $1,081.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.42 | $1,099.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $2,180.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,198.38 | $2,198.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.07 | $11.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.07 | $1,093.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $2,176.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,187.90 | $2,187.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.08 | $11.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.08 | $1,087.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $2,164.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,175.92 | $2,175.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.05 | $11.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,060.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.05 | $1,072.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,121.34 | $2,121.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.31 | $11.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $1,051.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.31 | $1,063.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,103.86 | $2,103.86 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.97 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $1,045.97 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $1,057.58 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.97 | $1,069.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,115.17 | $2,115.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.18 | $1,045.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,090.36 | $2,090.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.02 | $1,068.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,136.04 | $2,136.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-602.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-602.26 | $602.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.52 | $1,204.52 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-455.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-455.65 | $455.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.30 | $911.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-464.73 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-464.73 | $464.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.46 | $929.46 |