Tax Account 48-260-02-003
Owners
MILLER DON B/MILLER CYNTHIA P
PO BOX 221
RYE, CO 81069
Account Summary
| Account ID | 48-260-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8716 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,701.18 |
| Taxed incl Special Assessments | $2,701.18 |
| Paid | $2,701.18 |
| 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 | 70M (70M) |
* 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 | $2,701.18 | $0.00 | $0.00 | $2,701.18 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,439.40 | $0.00 | $0.00 | $2,439.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,465.42 | $0.00 | $0.00 | $2,465.42 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,772.76 | $0.00 | $0.00 | $1,772.76 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,818.00 | $0.00 | $0.00 | $1,818.00 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,567.08 | $0.00 | $0.00 | $1,567.08 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,449.48 | $0.00 | $0.00 | $1,449.48 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,451.64 | $0.00 | $0.00 | $1,451.64 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,341.58 | $0.00 | $0.00 | $1,341.58 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,201.22 | $0.00 | $0.00 | $1,201.22 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,192.44 | $0.00 | $0.00 | $1,192.44 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,318.51 | $0.00 | $0.00 | $1,318.51 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,304.80 | $0.00 | $0.00 | $1,304.80 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,378.48 | $0.00 | $0.00 | $1,378.48 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,382.60 | $0.00 | $0.00 | $1,382.60 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,407.06 | $0.00 | $0.00 | $1,407.06 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,502.88 | $0.00 | $0.00 | $1,502.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,457.96 | $0.00 | $0.00 | $1,457.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,310.52 | $0.00 | $0.00 | $1,310.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,292.40 | $0.00 | $38.77 | $1,331.17 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,409.96 | $0.00 | $0.00 | $1,409.96 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MILLER DON B/MILLER CYNTHIA P PAYIT PAID BY PAYMENT PROVIDER API | $-1,350.59 | $0.00 |
| 02/23/2026 | PAYMENT | MILLER DON B/MILLER CYNTHIA P PAYIT PAID BY PAYMENT PROVIDER API | $-1,350.59 | $1,350.59 |
| 01/19/2026 | Bill | MILLER DON B/MILLER CYNTHIA P | $2,701.18 | $2,701.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.54 | $20.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.54 | $1,219.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $2,419.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,439.40 | $2,439.40 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,425.10 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-40.32 | $2,425.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,465.42 | $2,465.42 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.22 | $24.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.76 | $1,772.76 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,793.46 | $24.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,818.00 | $1,818.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-772.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $772.89 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $783.54 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-772.89 | $794.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,567.08 | $1,567.08 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.92 | $21.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.22 | $1,563.22 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-714.94 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $714.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.94 | $724.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $1,439.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.48 | $1,449.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $716.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.02 | $725.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $1,441.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.64 | $1,451.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $664.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $670.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.71 | $676.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.58 | $1,341.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $622.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $628.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.51 | $634.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.18 | $1,257.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.78 | $5.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.78 | $600.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $1,195.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.22 | $1,201.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-590.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $590.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-590.39 | $596.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $1,186.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.44 | $1,192.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-652.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $652.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $659.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-652.84 | $665.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,318.51 | $1,318.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.40 | $652.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.80 | $1,304.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-682.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.40 | $1,365.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-689.24 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-689.24 | $689.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,378.48 | $1,378.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-691.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-691.30 | $691.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,382.60 | $1,382.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-703.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-703.53 | $703.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,407.06 | $1,407.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-751.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-751.44 | $751.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,502.88 | $1,502.88 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,457.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,457.96 | $1,457.96 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,310.52 | $1,310.52 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,331.17 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $38.77 | $1,331.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.40 | $1,292.40 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,409.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,409.96 | $1,409.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,320.76 | $1,320.76 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,094.20 | $1,094.20 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,053.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,053.08 | $1,053.08 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,119.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,119.48 | $1,119.48 |