Tax Account 05-050-09-007
Owners
MILLER TRAVIS S
1123 E SEQUOYA DR
PUEBLO WEST, CO 81007-1192
Account Summary
| Account ID | 05-050-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.39 |
| Taxed incl Special Assessments | $2,290.39 |
| Paid | $2,290.39 |
| 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 | $2,290.39 | $0.00 | $0.00 | $2,290.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,894.44 | $0.00 | $0.00 | $1,894.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.30 | $0.00 | $0.00 | $1,565.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,368.84 | $0.00 | $0.00 | $1,368.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.16 | $0.00 | $0.00 | $1,300.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,288.35 | $0.00 | $0.00 | $1,288.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.50 | $0.00 | $0.00 | $1,276.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,401.46 | $0.00 | $0.00 | $1,401.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,049.88 | $0.00 | $5.25 | $1,055.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $957.88 | $0.00 | $0.00 | $957.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $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 | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,145.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,145.20 | $1,145.19 |
| 01/19/2026 | BILL | MILLER TRAVIS S | $2,290.39 | $2,290.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.75 | $15.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.75 | $947.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $1,878.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,894.44 | $1,894.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.12 | $15.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.12 | $958.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $1,901.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,917.18 | $1,917.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $10.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $782.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $792.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,565.30 | $1,565.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $10.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $802.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $812.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,604.74 | $1,604.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $675.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.65 | $684.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $1,360.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,368.84 | $1,368.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.39 | $8.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $682.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.39 | $690.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,364.32 | $1,364.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-611.78 | $7.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-611.78 | $619.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $1,231.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,239.38 | $1,239.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.53 | $7.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.53 | $620.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $1,232.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,240.88 | $1,240.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.52 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.52 | $650.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,294.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,300.16 | $1,300.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.12 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $644.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.12 | $650.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,289.36 | $1,289.36 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $622.81 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $628.23 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-622.81 | $633.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,256.46 | $1,256.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,237.48 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $1,237.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,248.32 | $1,248.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-638.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638.61 | $649.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.35 | $1,288.35 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-638.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-638.25 | $638.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,276.50 | $1,276.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-700.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-700.73 | $700.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,401.46 | $1,401.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.50 | $706.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,413.00 | $1,413.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-615.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-615.36 | $615.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,230.72 | $1,230.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $512.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,024.68 | $1,024.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $535.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,070.48 | $1,070.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.14 | $1,053.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,123.10 | $1,123.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-530.19 | $524.94 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $5.25 | $1,055.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,049.88 | $1,049.88 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-957.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $957.88 | $957.88 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-33.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.68 | $33.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |