Tax Account 35-000-00-045
Owners
MILLER CRYSTAL L
5971 S INTERSTATE 25
PUEBLO, CO 81004-9713
Account Summary
| Account ID | 35-000-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5971 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.60 |
| Taxed incl Special Assessments | $1,690.60 |
| Paid | $845.30 |
| Bill Total | $1,690.60 |
| Interest | $0.00 |
| Bill Balance | $845.30 |
| Prior Billed* | $845.30 |
| Total Account Balance** | $845.30 |
| 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 | $1,618.90 | $0.00 | $0.00 | $1,618.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,639.54 | $0.00 | $0.00 | $1,639.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,125.32 | $0.00 | $0.00 | $1,125.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $895.54 | $0.00 | $0.00 | $895.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $742.14 | $0.00 | $0.00 | $742.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $720.26 | $0.00 | $0.00 | $720.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $828.66 | $0.00 | $0.00 | $828.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $837.64 | $0.00 | $0.00 | $837.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $770.80 | $0.00 | $30.83 | $801.63 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $745.12 | $0.00 | $0.00 | $745.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $739.28 | $47.25 | $44.36 | $830.89 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $641.02 | $0.00 | $0.00 | $641.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $688.42 | $0.00 | $13.77 | $702.19 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $639.90 | $0.00 | $0.00 | $639.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $524.76 | $0.00 | $5.25 | $530.01 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $539.92 | $0.00 | $0.00 | $539.92 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $553.50 | $0.00 | $11.15 | $564.65 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $533.10 | $0.00 | $0.00 | $533.10 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 14.66 | 14.68 | 14.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-845.30 | $845.30 |
| 01/19/2026 | Bill | MILLER CRYSTAL L | $1,690.60 | $1,690.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $792.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $809.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.94 | $825.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.90 | $1,618.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.26 | $16.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $819.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.26 | $836.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.54 | $1,639.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.74 | $9.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $548.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.74 | $558.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,097.80 | $1,097.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $9.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $562.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $1,116.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.32 | $1,125.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-526.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $526.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $535.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.77 | $544.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.96 | $1,070.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-440.47 | $7.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $447.77 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-440.47 | $455.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.54 | $895.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-349.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $349.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $355.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-349.59 | $361.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.68 | $710.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-350.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $350.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-350.22 | $355.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $706.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.94 | $711.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $367.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.04 | $371.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $738.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.14 | $742.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.01 | $4.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.01 | $369.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $734.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.08 | $738.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.18 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.18 | $360.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $716.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $720.26 | $720.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-353.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $353.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $357.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-353.21 | $361.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $714.32 | $714.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-382.91 | $4.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-382.91 | $387.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $770.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $774.32 | $774.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-382.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-382.62 | $382.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.24 | $765.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.33 | $414.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $828.66 | $828.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-418.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-418.82 | $418.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.64 | $837.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $445.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.60 | $891.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $454.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.38 | $909.38 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-801.63 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $30.83 | $801.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $770.80 | $770.80 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-745.12 | $0.00 |
| 01/20/2006 | LIEN | 2004 Redemption Payment | $-880.85 | $745.12 |
| 01/20/2006 | LIEN | 2004 Redemption Interest/Fee | $45.96 | $1,625.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.12 | $1,580.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-47.25 | $834.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-783.64 | $882.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.25 | $1,665.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.36 | $1,618.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $834.89 | $1,574.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.28 | $739.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-641.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.02 | $641.02 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-702.19 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $13.77 | $702.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.42 | $688.42 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $639.90 | $639.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-260.48 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-260.48 | $260.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $520.96 | $520.96 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-530.01 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $5.25 | $530.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.76 | $524.76 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-539.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.92 | $539.92 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-564.65 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $11.15 | $564.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $553.50 | $553.50 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-533.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $533.10 | $533.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-362.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $362.22 | $362.22 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $349.44 | $349.44 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.44 | $349.44 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-365.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $365.92 | $365.92 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-365.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $365.92 | $365.92 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.84 | $311.84 |