Tax Account 47-241-10-141
Owners
MILLER MICHAEL A
1219 28TH LN
PUEBLO, CO 81006-9609
Account Summary
| Account ID | 47-241-10-141 |
|---|---|
| Account Type | Real Estate |
| Location | 4357 - VALVERDE 4359 WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.88 |
| Taxed incl Special Assessments | $1,842.88 |
| Paid | $0.00 |
| Bill Total | $1,842.88 |
| Interest | $0.00 |
| Bill Balance | $1,842.88 |
| Prior Billed* | $1,842.88 |
| Total Account Balance** | $1,861.31 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,454.68 | $0.00 | $0.00 | $1,454.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,468.58 | $0.00 | $0.00 | $1,468.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,545.16 | $0.00 | $0.00 | $1,545.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,597.62 | $0.00 | $0.00 | $1,597.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,706.00 | $0.00 | $0.00 | $1,706.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,718.92 | $0.00 | $0.00 | $1,718.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,440.06 | $0.00 | $0.00 | $1,440.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,441.82 | $0.00 | $0.00 | $1,441.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,383.34 | $0.00 | $0.00 | $1,383.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,310.94 | $0.00 | $0.00 | $1,310.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,308.84 | $0.00 | $0.00 | $1,308.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,301.00 | $0.00 | $0.00 | $1,301.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,391.55 | $0.00 | $0.00 | $1,391.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,379.66 | $0.00 | $0.00 | $1,379.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,268.58 | $0.00 | $0.00 | $1,268.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,621.88 | $0.00 | $0.00 | $1,621.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,625.62 | $0.00 | $0.00 | $1,625.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,670.28 | $0.00 | $0.00 | $1,670.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,611.04 | $0.00 | $0.00 | $1,611.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,803.08 | $0.00 | $0.00 | $1,803.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,432.14 | $0.00 | $0.00 | $1,432.14 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $2.56 | $66.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $12.15 | $4.05 | $83.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.61 | $62.05 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $36.06 | $10.00 | $2.16 | $48.22 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | .00 | 22.80 | 22.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER MICHAEL A | $1,842.88 | $1,842.88 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.98 | $22.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,454.68 | $1,454.68 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.88 | $22.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,468.58 | $1,468.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.92 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $1,526.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,545.16 | $1,545.16 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.38 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $1,579.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.62 | $1,597.62 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,686.46 | $19.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,706.00 | $1,706.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,699.38 | $19.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,718.92 | $1,718.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,423.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $1,423.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.06 | $1,440.06 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.62 | $16.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.82 | $1,441.82 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.90 | $10.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,383.34 | $1,383.34 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,300.50 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,300.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.94 | $1,310.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,298.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $1,298.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.84 | $1,308.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,290.56 | $10.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.00 | $1,301.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,380.42 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $1,380.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.55 | $1,391.55 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,379.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.66 | $1,379.66 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,268.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.58 | $1,268.58 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.52 | $1,278.52 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,621.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,621.88 | $1,621.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,625.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.62 | $1,625.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,670.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.28 | $1,670.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,611.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.04 | $1,611.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,559.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,559.00 | $1,559.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.40 | $1,538.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,803.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,803.08 | $1,803.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,679.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,679.46 | $1,679.46 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,432.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,432.14 | $1,432.14 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-66.60 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $66.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 12/26/1997 | LIEN | 1996 Redemption Payment | $-97.83 | $0.00 |
| 12/26/1997 | LIEN | 1996 Redemption Interest/Fee | $10.07 | $97.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $87.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.61 | $99.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $171.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $167.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.76 | $155.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $62.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-62.05 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $62.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-38.22 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $38.22 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $48.22 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $2.16 | $38.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |