Tax Account 05-050-09-005
Owners
MILLAN TIFFANY/MILLAN ESPARZA EDGAR
1174 E MARENGO DR
PUEBLO WEST, CO 81007-1136
Account Summary
| Account ID | 05-050-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,026.57 |
| Taxed incl Special Assessments | $3,026.57 |
| Paid | $3,026.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,026.57 | $0.00 | $0.00 | $3,026.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,172.04 | $0.00 | $0.00 | $3,172.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,209.50 | $0.00 | $0.00 | $3,209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,495.46 | $0.00 | $0.00 | $2,495.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,557.60 | $0.00 | $0.00 | $2,557.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,322.84 | $0.00 | $0.00 | $2,322.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,316.12 | $0.00 | $0.00 | $2,316.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,106.60 | $0.00 | $0.00 | $2,106.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,109.14 | $0.00 | $0.00 | $2,109.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,059.92 | $0.00 | $0.00 | $2,059.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,022.28 | $0.00 | $0.00 | $2,022.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,009.18 | $0.00 | $0.00 | $2,009.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,063.83 | $0.00 | $0.00 | $2,063.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,044.86 | $0.00 | $0.00 | $2,044.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,199.90 | $0.00 | $0.00 | $2,199.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,250.72 | $0.00 | $0.00 | $2,250.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,285.48 | $0.00 | $0.00 | $2,285.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,982.40 | $0.00 | $0.00 | $1,982.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,906.26 | $0.00 | $0.00 | $1,906.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,830.28 | $0.00 | $0.00 | $1,830.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $4.62 | $235.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $2.76 | $140.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $10.80 | $9.62 | $157.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $2.36 | $81.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.65 | 17.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,513.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,513.29 | $1,513.28 |
| 01/19/2026 | BILL | MILLAN TIFFANY/MILLAN ESPARZA EDGAR | $3,026.57 | $3,026.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,561.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,561.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,561.80 | $1,586.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $3,147.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,172.04 | $3,172.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.53 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,580.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,604.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.53 | $1,628.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,209.50 | $3,209.50 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.29 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,231.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $1,247.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.29 | $1,264.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,495.46 | $2,495.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,262.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,278.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $1,295.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,557.60 | $2,557.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $1,146.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $1,161.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.53 | $1,176.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,322.84 | $2,322.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,143.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.17 | $1,158.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $2,301.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,316.12 | $2,316.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.86 | $13.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,053.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.86 | $1,066.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,106.60 | $2,106.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.13 | $13.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.13 | $1,054.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $2,095.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,109.14 | $2,109.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.15 | $8.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.15 | $1,029.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $2,051.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,059.92 | $2,059.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,012.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,021.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.58 | $1,030.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,042.78 | $2,042.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.42 | $8.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,011.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.42 | $1,019.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,022.28 | $2,022.28 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-995.87 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $995.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-995.87 | $1,004.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $2,000.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,009.18 | $2,009.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.00 | $8.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $1,031.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.00 | $1,040.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,063.83 | $2,063.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.43 | $1,022.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,044.86 | $2,044.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.00 | $1,091.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,182.00 | $2,182.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.95 | $1,099.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,199.90 | $2,199.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,125.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,125.36 | $1,125.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,250.72 | $2,250.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.74 | $1,142.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,285.48 | $2,285.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-991.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-991.20 | $991.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,982.40 | $1,982.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-953.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-953.13 | $953.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,906.26 | $1,906.26 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,830.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,830.28 | $1,830.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $4.62 | $235.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 10/11/2001 | LIEN | 1999 Redemption Payment | $-193.07 | $0.00 |
| 10/11/2001 | LIEN | 1999 Redemption Interest/Fee | $31.27 | $193.07 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-140.88 | $161.80 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.76 | $302.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $299.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $161.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-147.00 | $172.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.62 | $319.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $309.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $161.80 | $299.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-81.06 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $2.36 | $81.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |