Tax Account 06-064-01-004
Owners
MILLER DALE/MILLER TEAH
1632 W ALVARADO DR
PUEBLO WEST, CO 81007-3259
Account Summary
| Account ID | 06-064-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 W ALVARADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,795.63 |
| Taxed incl Special Assessments | $2,795.63 |
| Paid | $2,795.63 |
| 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 | $2,795.63 | $0.00 | $0.00 | $2,795.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,749.52 | $0.00 | $0.00 | $2,749.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,782.12 | $0.00 | $0.00 | $2,782.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,273.00 | $0.00 | $0.00 | $2,273.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,330.62 | $0.00 | $0.00 | $2,330.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,987.14 | $0.00 | $0.00 | $1,987.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,982.04 | $0.00 | $0.00 | $1,982.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,786.08 | $0.00 | $0.00 | $1,786.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,788.24 | $0.00 | $0.00 | $1,788.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,769.14 | $0.00 | $0.00 | $1,769.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,754.42 | $0.00 | $0.00 | $1,754.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,501.64 | $0.00 | $0.00 | $1,501.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,538.99 | $0.00 | $0.00 | $1,538.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,524.84 | $0.00 | $0.00 | $1,524.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,638.24 | $0.00 | $0.00 | $1,638.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,652.68 | $0.00 | $0.00 | $1,652.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,489.22 | $0.00 | $0.00 | $1,489.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,465.10 | $0.00 | $0.00 | $1,465.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,551.04 | $0.00 | $0.00 | $1,551.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,449.94 | $0.00 | $0.00 | $1,449.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,173.50 | $0.00 | $0.00 | $1,173.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $4.15 | $96.29 | $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 | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,397.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,397.82 | $1,397.81 |
| 01/19/2026 | Bill | MILLER DALE/MILLER TEAH | $2,795.63 | $2,795.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $1,353.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.43 | $1,374.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.33 | $2,728.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,749.52 | $2,749.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.73 | $21.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.73 | $1,391.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.33 | $2,760.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,782.12 | $2,782.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.53 | $14.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,136.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.53 | $1,151.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.00 | $2,273.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.34 | $14.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,165.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.34 | $1,180.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.62 | $2,330.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.83 | $12.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.83 | $993.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $1,974.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,987.14 | $1,987.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-978.28 | $12.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $991.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-978.28 | $1,003.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,982.04 | $1,982.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-881.64 | $11.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $893.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-881.64 | $904.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,786.08 | $1,786.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.72 | $11.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.72 | $894.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,776.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,788.24 | $1,788.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-877.00 | $7.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $884.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-877.00 | $892.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,769.14 | $1,769.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-869.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $869.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-869.64 | $877.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $1,746.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,754.42 | $1,754.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.64 | $6.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.64 | $809.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,612.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,619.24 | $1,619.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-744.30 | $6.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-744.30 | $750.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $1,495.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.64 | $1,501.64 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,525.70 | $13.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,538.99 | $1,538.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.42 | $762.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,524.84 | $1,524.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-819.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.12 | $819.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,638.24 | $1,638.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $826.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,652.68 | $1,652.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,597.40 | $1,597.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $793.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.54 | $1,586.54 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,492.50 | $1,492.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,435.18 | $1,435.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-744.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-744.61 | $744.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,489.22 | $1,489.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-732.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-732.55 | $732.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,465.10 | $1,465.10 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-775.52 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-775.52 | $775.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,551.04 | $1,551.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-724.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-724.97 | $724.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,449.94 | $1,449.94 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,173.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,173.50 | $1,173.50 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 04/24/1997 | LIEN | 1995 Redemption Payment | $-175.10 | $130.42 |
| 04/24/1997 | LIEN | 1995 Redemption Interest/Fee | $19.69 | $305.52 |
| 04/24/1997 | LIEN | 1994 Redemption Payment | $-128.67 | $285.83 |
| 04/24/1997 | LIEN | 1994 Redemption Interest/Fee | $23.85 | $414.50 |
| 04/24/1997 | LIEN | 1993 Redemption Payment | $-164.48 | $390.65 |
| 04/24/1997 | LIEN | 1993 Redemption Interest/Fee | $46.59 | $555.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $508.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $378.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $516.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $529.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $516.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $508.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $352.81 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-99.82 | $222.71 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.84 | $322.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.82 | $318.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $219.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $226.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-96.29 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $4.15 | $96.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |