Tax Account 48-363-03-017
Owners
MILLER STEVE T / LUJAN-MILLER DAPHNE
1015 GUNNISON ST
PUEBLO, CO 81006-1425
Account Summary
| Account ID | 48-363-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.70 |
| Taxed incl Special Assessments | $1,091.70 |
| Paid | $551.31 |
| Bill Total | $1,097.16 |
| Interest | $5.46 |
| Bill Balance | $545.85 |
| Prior Billed* | $545.85 |
| Total Account Balance** | $545.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $878.98 | $0.00 | $26.37 | $905.35 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $888.32 | $10.00 | $62.18 | $960.50 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $261.98 | $0.00 | $2.62 | $264.60 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $237.56 | $10.00 | $14.25 | $261.81 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $237.92 | $0.00 | $0.00 | $237.92 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $240.34 | $0.00 | $0.00 | $240.34 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $225.22 | $0.00 | $0.00 | $225.22 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $223.56 | $0.00 | $0.00 | $223.56 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $221.92 | $0.00 | $0.00 | $221.92 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $256.29 | $0.00 | $0.00 | $256.29 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $253.62 | $0.00 | $0.00 | $253.62 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $275.82 | $0.00 | $2.76 | $278.58 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $279.90 | $0.00 | $0.00 | $279.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $271.54 | $0.00 | $1.36 | $272.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $183.58 | $0.00 | $0.00 | $183.58 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $181.04 | $0.00 | $0.00 | $181.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $184.94 | $0.00 | $0.00 | $184.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $173.24 | $0.00 | $0.00 | $173.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $146.20 | $0.00 | $0.00 | $146.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $140.70 | $0.00 | $0.00 | $140.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $362.42 | $0.00 | $1.81 | $364.23 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $325.10 | $0.00 | $0.00 | $325.10 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $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 | 15.86 | 8.00 | 8.02 | 8.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | MILLER STEVE T / LUJAN-MILLER DAPHNE PAYIT PAID BY PAYMENT PROVIDER API | $-551.31 | $2,432.70 |
| 03/15/2026 | INTEREST | ACCRUED INTEREST | $5.46 | $2,984.01 |
| 01/19/2026 | Bill | MILLER STEVE T / LUJAN-MILLER DAPHNE | $1,091.70 | $2,978.55 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,886.85 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-887.12 | $1,905.08 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $26.37 | $2,792.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $910.35 | $2,765.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $878.98 | $1,855.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $976.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-931.56 | $995.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,927.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,937.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.18 | $1,927.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $976.50 | $1,864.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $888.32 | $888.32 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-317.70 | $4.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $321.72 | $321.72 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-325.16 | $4.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $329.54 | $329.54 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-261.00 | $3.60 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.62 | $264.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $261.98 | $261.98 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-257.68 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $257.68 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-293.84 | $261.24 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $18.03 | $555.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $261.24 | $537.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-248.40 | $275.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $524.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $527.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.25 | $537.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $523.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $275.81 | $513.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $237.56 | $237.56 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-234.70 | $3.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $237.92 | $237.92 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-238.16 | $2.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.34 | $240.34 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-223.04 | $2.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.22 | $225.22 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-110.69 | $1.09 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-110.69 | $111.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $222.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.56 | $223.56 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-219.74 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $219.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $221.92 | $221.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-126.90 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $126.90 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $128.14 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-126.90 | $129.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.29 | $256.29 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-253.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.62 | $253.62 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-140.67 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $2.76 | $140.67 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-137.91 | $137.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $275.82 | $275.82 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-138.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $277.84 | $277.84 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-138.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-138.53 | $138.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.06 | $277.06 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-281.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $281.96 | $281.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-139.95 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-139.95 | $139.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $279.90 | $279.90 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-137.13 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $1.36 | $137.13 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-135.77 | $135.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $271.54 | $271.54 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-183.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $183.58 | $183.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-90.52 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-90.52 | $90.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $181.04 | $181.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-92.47 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-92.47 | $92.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.94 | $184.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-86.62 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-86.62 | $86.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.24 | $173.24 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-73.10 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-73.10 | $73.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $146.20 | $146.20 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-70.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-70.35 | $70.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $140.70 | $140.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-183.02 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.81 | $183.02 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-181.21 | $181.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $362.42 | $362.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-185.17 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-185.17 | $185.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $370.34 | $370.34 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-163.02 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-163.02 | $163.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $326.04 | $326.04 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-325.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.10 | $325.10 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.24 | $298.24 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.24 | $298.24 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-325.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.70 | $325.70 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-325.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.70 | $325.70 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-331.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.38 | $331.38 |