Tax Account 05-180-12-006
Owners
MILLER JAMES/MILLER DIANA D
533 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 533 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.21 |
| Taxed incl Special Assessments | $2,586.21 |
| Paid | $2,586.21 |
| 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 | $2,586.21 | $0.00 | $0.00 | $2,586.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,400.08 | $0.00 | $0.00 | $2,400.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,427.66 | $0.00 | $0.00 | $2,427.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,205.06 | $0.00 | $0.00 | $2,205.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,260.62 | $0.00 | $0.00 | $2,260.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,858.88 | $0.00 | $0.00 | $1,858.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,853.32 | $0.00 | $0.00 | $1,853.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.12 | $0.00 | $0.00 | $1,579.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,464.46 | $0.00 | $0.00 | $1,464.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.98 | $0.00 | $0.00 | $1,310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.76 | $0.00 | $0.00 | $1,395.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,474.34 | $0.00 | $0.00 | $1,474.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,381.64 | $0.00 | $0.00 | $1,381.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $836.39 | $10.80 | $50.18 | $897.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $965.82 | $10.80 | $173.85 | $1,150.47 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $975.12 | $0.00 | $0.00 | $975.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,026.70 | $0.00 | $0.00 | $1,026.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,054.90 | $0.00 | $0.00 | $1,054.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,054.90 | $0.00 | $0.00 | $1,054.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,080.22 | $0.00 | $0.00 | $1,080.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,083.38 | $0.00 | $0.00 | $1,083.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MILLER JAMES/MILLER DIANA D CHECK 000000000002983 | $-1,293.10 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002979 | $-1,293.11 | $1,293.10 |
| 01/19/2026 | BILL | MILLER JAMES/MILLER DIANA D | $2,586.21 | $2,586.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $18.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,200.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $1,218.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,400.08 | $2,400.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $18.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $1,213.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $2,408.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,427.66 | $2,427.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $1,088.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.01 | $1,102.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $2,190.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,205.06 | $2,205.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,115.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.79 | $1,130.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $2,246.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,260.62 | $2,260.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $11.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $929.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.52 | $941.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,858.88 | $1,858.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-914.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $914.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $926.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-914.74 | $938.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,853.32 | $1,853.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $778.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $788.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-778.54 | $798.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,577.22 | $1,577.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.49 | $10.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.49 | $789.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,569.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,579.12 | $1,579.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $732.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $738.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.05 | $744.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,476.74 | $1,476.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $725.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $732.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.91 | $738.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,464.46 | $1,464.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.08 | $5.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.08 | $659.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $1,313.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.54 | $1,319.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $649.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $655.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.80 | $661.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,310.98 | $1,310.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-691.85 | $6.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $697.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-691.85 | $703.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,395.76 | $1,395.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-691.46 | $691.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,382.92 | $1,382.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-737.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-737.17 | $737.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.34 | $1,474.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-680.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-680.31 | $680.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,360.62 | $1,360.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-690.82 | $690.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.64 | $1,381.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $964.84 | $964.84 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-886.57 | $10.80 |
| 10/06/2000 | PAYMENT | 1998 - Bill Payment | $-1,139.67 | $897.37 |
| 10/06/2000 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,037.04 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $50.18 | $2,047.84 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,997.66 |
| 10/06/2000 | INTEREST | 1998 Interest/Penalty | $173.85 | $1,986.86 |
| 10/06/2000 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,813.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $836.39 | $1,802.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $965.82 | $965.82 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-975.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $975.12 | $975.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-513.35 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-513.35 | $513.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,026.70 | $1,026.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-525.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-525.11 | $525.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,050.22 | $1,050.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,054.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,054.90 | $1,054.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,054.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,054.90 | $1,054.90 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,080.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,080.22 | $1,080.22 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,083.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,083.38 | $1,083.38 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.38 | $1,001.38 |