Tax Account 05-223-06-003
Owners
MILLIGAN MICHAEL/MILLIGAN YANCEY
371 W SAND TRAP LN
PUEBLO WEST, CO 81007-2894
Account Summary
| Account ID | 05-223-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.64 |
| Taxed incl Special Assessments | $996.64 |
| Paid | $996.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $996.64 | $0.00 | $0.00 | $996.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.76 | $0.00 | $5.92 | $597.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.06 | $0.00 | $0.00 | $598.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $583.74 | $0.00 | $0.00 | $583.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $602.40 | $0.00 | $6.02 | $608.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.48 | $0.00 | $0.00 | $371.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.06 | $0.00 | $3.71 | $374.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.14 | $0.00 | $2.61 | $262.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.16 | $0.00 | $2.60 | $261.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.78 | $0.00 | $0.00 | $252.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $340.13 | $0.00 | $3.41 | $343.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $328.78 | $0.00 | $0.00 | $328.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $410.70 | $10.00 | $24.64 | $445.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $418.08 | $10.00 | $25.08 | $453.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $3.88 | $392.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $359.18 | $0.00 | $0.00 | $359.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $0.00 | $1.52 | $304.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MILLIGAN MICHAEL/MILLIGAN YANCEY CHECK 2795 | $-996.64 | $0.00 |
| 01/19/2026 | BILL | MILLIGAN MICHAEL/MILLIGAN YANCEY | $996.64 | $996.64 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-578.25 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $578.25 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $5.92 | $597.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $591.76 | $591.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-578.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $578.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $598.06 | $598.06 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-572.46 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.74 | $583.74 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-597.03 | $11.39 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $6.02 | $608.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $602.40 | $602.40 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $6.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.48 | $371.48 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.93 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-367.84 | $6.93 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $3.71 | $374.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.06 | $371.06 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-255.02 | $5.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.34 | $260.34 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-260.20 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $260.20 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.94 | $262.94 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-259.15 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $259.15 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.61 | $262.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $260.14 | $260.14 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-258.16 | $3.60 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $2.60 | $261.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $259.16 | $259.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-248.78 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $248.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.22 | $252.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $249.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $252.78 | $252.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-338.88 | $4.66 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $3.41 | $343.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $340.13 | $340.13 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-328.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $328.78 | $328.78 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.88 | $418.88 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-406.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $406.42 | $406.42 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-471.97 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $14.63 | $471.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $457.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-435.34 | $467.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $902.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.64 | $892.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $457.34 | $868.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $410.70 | $410.70 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-443.16 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $443.16 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $25.08 | $453.16 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $428.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $418.08 | $418.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-194.18 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-198.06 | $194.18 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $3.88 | $392.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.36 | $388.36 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-185.83 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $371.66 | $371.66 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-179.59 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-179.59 | $179.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.18 | $359.18 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-177.07 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-177.07 | $177.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $354.14 | $354.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.86 | $335.86 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-153.10 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $153.10 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $151.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $303.16 | $303.16 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-254.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.18 | $254.18 |