Tax Account 06-103-04-015
Owners
MILENSKI JARED D/MILENSKI HEATHER E
575 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-103-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 575 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,553.02 |
| Taxed incl Special Assessments | $2,553.02 |
| Paid | $1,276.51 |
| Bill Total | $2,553.02 |
| Interest | $0.00 |
| Bill Balance | $1,276.51 |
| Prior Billed* | $1,276.51 |
| Total Account Balance** | $1,276.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,472.16 | $0.00 | $0.00 | $2,472.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,501.58 | $0.00 | $0.00 | $2,501.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,942.40 | $0.00 | $0.00 | $1,942.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,991.68 | $0.00 | $0.00 | $1,991.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,658.46 | $0.00 | $0.00 | $1,658.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.64 | $0.00 | $0.00 | $1,653.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,443.42 | $0.00 | $0.00 | $1,443.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,445.18 | $0.00 | $0.00 | $1,445.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,429.16 | $0.00 | $0.00 | $1,429.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,417.28 | $0.00 | $0.00 | $1,417.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.62 | $0.00 | $0.00 | $1,318.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.08 | $0.00 | $0.00 | $1,310.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,344.17 | $0.00 | $0.00 | $1,344.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.82 | $0.00 | $0.00 | $1,331.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,428.50 | $0.00 | $0.00 | $1,428.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $27.42 | $1,398.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.13 | 17.73 | 17.75 | 17.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,276.51 | $1,276.51 |
| 01/19/2026 | Bill | MILENSKI JARED D/MILENSKI HEATHER E | $2,553.02 | $2,553.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $1,216.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.65 | $1,236.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $2,452.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,472.16 | $2,472.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $1,231.36 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $1,250.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.36 | $1,270.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,501.58 | $2,501.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-958.40 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $958.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-958.40 | $971.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $1,929.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,942.40 | $1,942.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-983.04 | $12.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-983.04 | $995.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $1,978.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,991.68 | $1,991.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $10.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $829.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-818.60 | $839.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.46 | $1,658.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $10.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $826.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $1,643.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.64 | $1,653.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-712.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.50 | $730.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,443.42 | $1,443.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-713.38 | $9.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-713.38 | $722.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $1,435.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,445.18 | $1,445.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-708.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $708.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-708.47 | $714.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,423.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.16 | $1,429.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-702.53 | $6.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-702.53 | $708.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $1,411.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.28 | $1,417.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-653.63 | $5.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-653.63 | $659.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $1,312.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.62 | $1,318.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $649.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.36 | $655.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,304.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,310.08 | $1,310.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-666.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $666.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-666.28 | $672.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,338.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.17 | $1,344.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.91 | $665.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.82 | $1,331.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-714.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-714.25 | $714.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,428.50 | $1,428.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.98 | $1,439.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.28 | $713.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.56 | $1,426.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $724.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.58 | $1,448.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,414.28 | $1,414.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,398.44 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $27.42 | $1,398.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $710.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,420.10 | $1,420.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |