Tax Account 05-180-12-020
Owners
MILLER JOHN
496 S AUTUMN LN
PUEBLO WEST, CO 81007-1505
Account Summary
| Account ID | 05-180-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 496 S AUTUMN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,128.39 |
| Taxed incl Special Assessments | $2,128.39 |
| Paid | $2,128.39 |
| 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 | $2,128.39 | $0.00 | $0.00 | $2,128.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,962.50 | $0.00 | $0.00 | $1,962.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,985.04 | $0.00 | $0.00 | $1,985.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.72 | $0.00 | $0.00 | $1,688.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,242.60 | $0.00 | $0.00 | $1,242.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,152.96 | $0.00 | $0.00 | $1,152.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $974.52 | $0.00 | $0.00 | $974.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $975.70 | $0.00 | $0.00 | $975.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $846.26 | $0.00 | $0.00 | $846.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $840.78 | $0.00 | $0.00 | $840.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $945.66 | $0.00 | $9.46 | $955.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $861.74 | $0.00 | $0.00 | $861.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $720.40 | $0.00 | $0.00 | $720.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $624.49 | $0.00 | $0.00 | $624.49 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $661.54 | $0.00 | $0.00 | $661.54 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $707.00 | $0.00 | $0.00 | $707.00 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $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 | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,064.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,064.20 | $1,064.19 |
| 01/19/2026 | BILL | MILLER JOHN | $2,128.39 | $2,128.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $15.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $981.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,946.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,962.50 | $1,962.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $976.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $992.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $1,008.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,985.04 | $1,985.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.24 | $11.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $844.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.24 | $855.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.72 | $1,688.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $854.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $865.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $876.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $613.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.33 | $621.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $1,234.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,242.60 | $1,242.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-569.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $569.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-569.07 | $576.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $1,145.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,152.96 | $1,152.96 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-962.08 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $962.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.52 | $974.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-963.26 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $963.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.70 | $975.70 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-927.72 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $927.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.72 | $935.72 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-919.94 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $919.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $927.94 | $927.94 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-838.96 | $7.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.26 | $846.26 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-833.48 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $833.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $840.78 | $840.78 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-885.56 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $885.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.28 | $893.28 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-885.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.06 | $885.06 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-937.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $937.72 | $937.72 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-482.29 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $9.46 | $482.29 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-472.83 | $472.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $945.66 | $945.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-468.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.03 | $468.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.06 | $936.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $950.50 | $950.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-448.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-448.08 | $448.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.16 | $896.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-430.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-430.87 | $430.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $861.74 | $861.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.62 | $865.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $425.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.60 | $851.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-442.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $884.64 | $884.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-413.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.49 | $413.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.98 | $826.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.20 | $360.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $720.40 | $720.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.25 | $312.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.49 | $624.49 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-327.61 | $327.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $655.22 | $655.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-330.77 | $330.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $661.54 | $661.54 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-345.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-345.58 | $345.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.16 | $691.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-353.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-353.50 | $353.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $707.00 | $707.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-793.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $793.28 | $793.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-793.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $793.28 | $793.28 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-440.42 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-440.42 | $440.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $880.84 | $880.84 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-440.42 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-440.42 | $440.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $880.84 | $880.84 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-406.72 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-406.72 | $406.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $813.44 | $813.44 |