Tax Account 05-180-05-016
Owners
MILTNER JANET E/MILTNER ROBERT E
866 E WOODLEAF DR
PUEBLO WEST, CO 81007-1567
Account Summary
| Account ID | 05-180-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 866 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,651.59 |
| Taxed incl Special Assessments | $2,651.59 |
| Paid | $2,651.59 |
| 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 | $2,651.59 | $0.00 | $0.00 | $2,651.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,210.98 | $0.00 | $22.11 | $2,233.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,237.28 | $0.00 | $44.75 | $2,282.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.42 | $0.00 | $0.00 | $1,848.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,894.88 | $0.00 | $18.94 | $1,913.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.20 | $0.00 | $0.00 | $1,402.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,808.66 | $0.00 | $0.00 | $1,808.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,810.84 | $0.00 | $0.00 | $1,810.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,717.68 | $0.00 | $0.00 | $1,717.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,703.38 | $0.00 | $0.00 | $1,703.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,544.06 | $0.00 | $0.00 | $1,544.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,534.06 | $0.00 | $0.00 | $1,534.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,572.54 | $0.00 | $0.00 | $1,572.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,558.08 | $0.00 | $0.00 | $1,558.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,693.50 | $0.00 | $0.00 | $1,693.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,707.60 | $0.00 | $0.00 | $1,707.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,685.30 | $0.00 | $0.00 | $1,685.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,711.32 | $0.00 | $0.00 | $1,711.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $12.97 | $239.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $13.50 | $1.11 | $70.07 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $1.01 | $102.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | MILTNER JANET E/MILTNER ROBERT E CHECK 15293 C AD | $-1,325.79 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000015242 | $-1,325.80 | $1,325.79 |
| 01/19/2026 | BILL | MILTNER JANET E/MILTNER ROBERT E | $2,651.59 | $2,651.59 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.00 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,105.00 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $22.11 | $1,127.60 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.33 | $1,105.49 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $2,188.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,210.98 | $2,210.98 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.82 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-45.21 | $2,236.82 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $44.75 | $2,282.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,237.28 | $2,237.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.42 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,815.00 | $33.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,848.42 | $1,848.42 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-949.34 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $949.34 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $18.94 | $966.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $947.44 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,878.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,894.88 | $1,894.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $13.55 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $703.15 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-689.60 | $716.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,406.30 | $1,406.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-687.55 | $13.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $701.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-687.55 | $714.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.20 | $1,402.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-892.79 | $11.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-892.79 | $904.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $1,797.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,808.66 | $1,808.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-893.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $893.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $905.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-893.88 | $916.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,810.84 | $1,810.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $851.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.49 | $858.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,710.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,717.68 | $1,717.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.34 | $7.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.34 | $851.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $1,696.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,703.38 | $1,703.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-765.37 | $6.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-765.37 | $772.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $1,537.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,544.06 | $1,544.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-760.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $760.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-760.37 | $767.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,527.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,534.06 | $1,534.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-779.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $779.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $786.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-779.48 | $793.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,572.54 | $1,572.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-779.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.04 | $779.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,558.08 | $1,558.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-846.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-846.75 | $846.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,693.50 | $1,693.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $853.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,707.60 | $1,707.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-842.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-842.65 | $842.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,685.30 | $1,685.30 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,711.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,711.32 | $1,711.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,641.32 | $1,641.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $661.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.36 | $1,322.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,358.64 | $1,358.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $0.00 |
| 03/24/2004 | LIEN | 2002 Redemption Payment | $-263.44 | $668.32 |
| 03/24/2004 | LIEN | 2002 Redemption Interest/Fee | $20.37 | $931.76 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $911.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,336.64 | $1,579.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-229.07 | $243.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $472.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $482.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $472.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $243.07 | $459.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $210.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $37.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-28.84 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $42.34 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $28.84 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $27.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-51.65 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.01 | $51.65 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |