Tax Account 48-070-01-002
Owners
MILLER JASON J/MILLER ANGELA
24185 CRIMSON LN
PUEBLO, CO 81006-2084
Account Summary
| Account ID | 48-070-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9793 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.31 |
| Taxed incl Special Assessments | $1,302.31 |
| Paid | $1,302.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,302.31 | $0.00 | $0.00 | $1,302.31 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,069.60 | $0.00 | $0.00 | $1,069.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $821.50 | $0.00 | $0.00 | $821.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $304.22 | $0.00 | $0.00 | $304.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $303.26 | $0.00 | $0.00 | $303.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $303.30 | $0.00 | $0.00 | $303.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $303.76 | $0.00 | $0.00 | $303.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $304.22 | $0.00 | $0.00 | $304.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $284.96 | $0.00 | $0.00 | $284.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $284.06 | $0.00 | $0.00 | $284.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $281.98 | $0.00 | $0.00 | $281.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $283.44 | $0.00 | $0.00 | $283.44 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $293.70 | $0.00 | $5.87 | $299.57 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $316.96 | $0.00 | $3.17 | $320.13 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $307.50 | $0.00 | $0.00 | $307.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $165.22 | $0.00 | $4.96 | $170.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $162.94 | $0.00 | $3.26 | $166.20 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $158.52 | $0.00 | $4.76 | $163.28 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $148.48 | $0.00 | $4.45 | $152.93 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $147.10 | $0.00 | $0.00 | $147.10 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $144.98 | $0.00 | $0.00 | $144.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $148.14 | $0.00 | $0.00 | $148.14 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $157.22 | $0.00 | $2.36 | $159.58 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $140.86 | $0.00 | $0.00 | $140.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $140.86 | $0.00 | $2.82 | $143.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $141.08 | $0.00 | $0.00 | $141.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $141.08 | $0.00 | $0.00 | $141.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $134.54 | $0.00 | $0.00 | $134.54 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MILLER JASON J/MILLER ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,302.31 | $0.00 |
| 01/19/2026 | Bill | MILLER JASON J/MILLER ANGELA | $1,302.31 | $1,302.31 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.72 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.04 | $97.04 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.88 | $3.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,069.60 | $1,069.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-410.66 | $1.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $411.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.66 | $413.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $823.88 | $823.88 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-409.47 | $1.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $410.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.47 | $412.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $821.50 | $821.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-303.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $303.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $304.22 | $304.22 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-302.24 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $303.26 | $303.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-302.28 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.30 | $303.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-302.74 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.76 | $303.76 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-303.46 | $0.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.22 | $304.22 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-284.20 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $284.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.96 | $284.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-283.30 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.06 | $284.06 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-281.22 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $281.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $281.98 | $281.98 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-282.68 | $0.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.44 | $283.44 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-282.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.50 | $282.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-285.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $285.58 | $285.58 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-288.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $288.48 | $288.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $288.60 | $288.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-299.57 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $5.87 | $299.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $293.70 | $293.70 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-320.13 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $3.17 | $320.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $316.96 | $316.96 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-307.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $307.50 | $307.50 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-170.18 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.96 | $170.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $165.22 | $165.22 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-166.20 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $3.26 | $166.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $162.94 | $162.94 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-163.28 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.76 | $163.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.52 | $158.52 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-152.93 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $4.45 | $152.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $148.48 | $148.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-147.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $147.10 | $147.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-143.00 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $141.58 | $141.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-72.49 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-72.49 | $72.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $144.98 | $144.98 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-148.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.14 | $148.14 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-157.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.66 | $157.66 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-80.97 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $2.36 | $80.97 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-78.61 | $78.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.22 | $157.22 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-140.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.86 | $140.86 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-143.68 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.82 | $143.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.86 | $140.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-141.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.08 | $141.08 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-141.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $141.08 | $141.08 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-67.27 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-67.27 | $67.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.54 | $134.54 |