Tax Account 03-300-02-005
Owners
MILLS WADE C/MILLS TERRILYNN D
32131 ACOMA RD
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-300-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 32131 ACOMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.88 |
| Taxed incl Special Assessments | $1,634.88 |
| Paid | $0.00 |
| Bill Total | $1,634.88 |
| Interest | $0.00 |
| Bill Balance | $1,634.88 |
| Prior Billed* | $1,634.88 |
| Total Account Balance** | $1,651.23 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,269.60 | $10.00 | $76.17 | $1,355.77 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,600.46 | $10.00 | $112.04 | $1,722.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,227.40 | $10.00 | $73.64 | $1,311.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,254.02 | $0.00 | $12.54 | $1,266.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,231.78 | $0.00 | $36.95 | $1,268.73 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,228.44 | $0.00 | $73.71 | $1,302.15 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,126.44 | $0.00 | $33.79 | $1,160.23 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,127.68 | $0.00 | $473.62 | $1,601.30 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $891.14 | $10.00 | $53.47 | $954.61 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $707.62 | $10.00 | $42.46 | $760.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $606.90 | $0.00 | $18.21 | $625.11 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $603.12 | $0.00 | $18.09 | $621.21 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $789.37 | $0.00 | $0.00 | $789.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $886.94 | $0.00 | $0.00 | $886.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $864.02 | $0.00 | $0.00 | $864.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $855.30 | $0.00 | $0.00 | $855.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $845.00 | $0.00 | $0.00 | $845.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $911.70 | $0.00 | $0.00 | $911.70 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $861.42 | $0.00 | $0.00 | $861.42 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $667.18 | $0.00 | $0.00 | $667.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $592.56 | $0.00 | $0.00 | $592.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $577.64 | $0.00 | $0.00 | $577.64 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $481.12 | $0.00 | $0.00 | $481.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $484.24 | $10.60 | $31.48 | $526.32 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $494.18 | $0.00 | $22.24 | $516.42 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | .00 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 334.14 | 337.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.00 | 204.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.00 | 204.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 198.10 | 200.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.10 | 200.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 180.50 | 182.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 180.50 | 182.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.76 | 101.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLS WADE C/MILLS TERRILYNN D | $1,634.88 | $1,634.88 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.77 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $1,332.77 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,355.77 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $76.17 | $1,345.77 |
| 02/25/2025 | LIEN | 2023 Redemption Payment | $-1,832.43 | $1,269.60 |
| 02/25/2025 | LIEN | 2023 Redemption Interest/Fee | $93.93 | $3,102.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,269.60 | $3,008.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-361.15 | $1,738.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.35 | $2,099.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,451.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,461.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $112.04 | $3,451.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,738.50 | $3,338.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.46 | $1,600.46 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-216.28 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.76 | $216.28 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,301.04 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $73.64 | $1,311.04 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,237.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.40 | $1,227.40 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.48 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-206.08 | $1,060.48 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $12.54 | $1,266.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.02 | $1,254.02 |
| 10/18/2021 | PAYMENT | 2017 - Bill Payment | $-1,342.41 | $0.00 |
| 10/18/2021 | PAYMENT | 2017 - Bill Payment | $-258.89 | $1,342.41 |
| 10/18/2021 | INTEREST | 2017 Interest/Penalty | $473.62 | $1,601.30 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.63 | $1,127.68 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-206.10 | $2,190.31 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $36.95 | $2,396.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.78 | $2,359.46 |
| 10/21/2020 | PAYMENT | 2019 - Bill Payment | $-212.11 | $1,127.68 |
| 10/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.04 | $1,339.79 |
| 10/21/2020 | INTEREST | 2019 Interest/Penalty | $73.71 | $2,429.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,228.44 | $2,356.12 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-972.44 | $1,127.68 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-187.79 | $2,100.12 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $33.79 | $2,287.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,126.44 | $2,254.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.68 | $1,127.68 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-991.33 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $24.72 | $991.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-107.89 | $966.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,074.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-836.72 | $1,084.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $53.47 | $1,921.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,867.75 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $966.61 | $1,857.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.14 | $891.14 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-791.96 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $19.88 | $791.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-85.99 | $772.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-664.09 | $858.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,522.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,532.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.46 | $1,522.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $772.08 | $1,479.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $707.62 | $707.62 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-619.94 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $619.94 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $18.21 | $625.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.90 | $606.90 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-616.04 | $5.17 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $18.09 | $621.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.12 | $603.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.41 | $3.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-391.41 | $394.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $786.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.37 | $789.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-391.20 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-391.20 | $391.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.40 | $782.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.49 | $416.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.98 | $832.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-419.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.90 | $419.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.80 | $839.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-456.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-456.45 | $456.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.90 | $912.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-463.22 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-463.22 | $463.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.44 | $926.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.47 | $443.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.94 | $886.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-432.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-432.01 | $432.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $864.02 | $864.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-427.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-427.65 | $427.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.30 | $855.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-422.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-422.50 | $422.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.00 | $845.00 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-455.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-455.85 | $455.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $911.70 | $911.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-430.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.71 | $430.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.42 | $861.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-373.31 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-373.31 | $373.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.62 | $746.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-337.87 | $337.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.74 | $675.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.72 | $326.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.44 | $653.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-333.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-333.59 | $333.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $667.18 | $667.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-296.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-296.28 | $296.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.56 | $592.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-288.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-288.82 | $288.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $577.64 | $577.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-567.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $567.18 | $567.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-567.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $567.18 | $567.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-481.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.12 | $481.12 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-515.72 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $515.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.48 | $526.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $494.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $484.24 | $484.24 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-516.42 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $22.24 | $516.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $494.18 | $494.18 |