Tax Account 06-132-14-004
Owners
MILLER FLORA M
160 E DEL RIO DR
PUEBLO WEST, CO 81007-1652
Account Summary
| Account ID | 06-132-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 160 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $868.12 |
| Taxed incl Special Assessments | $868.12 |
| Paid | $868.12 |
| 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 | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $641.50 | $0.00 | $0.00 | $641.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $583.34 | $0.00 | $0.00 | $583.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $467.08 | $0.00 | $0.00 | $467.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $751.58 | $0.00 | $0.00 | $751.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $745.32 | $0.00 | $0.00 | $745.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $734.81 | $0.00 | $0.00 | $734.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $808.98 | $0.00 | $0.00 | $808.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $671.64 | $0.00 | $0.00 | $671.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $726.36 | $0.00 | $0.00 | $726.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $629.66 | $0.00 | $0.00 | $629.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $631.66 | $0.00 | $0.00 | $631.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MILLER FLORA M CHECK 3226 | $-434.06 | $0.00 |
| 02/26/2026 | PAYMENT | MILLER FLORA M CHECK 3220 C KW | $-434.06 | $434.06 |
| 01/19/2026 | Bill | MILLER FLORA M | $868.12 | $868.12 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-612.28 | $22.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $634.34 | $634.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-619.44 | $22.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.50 | $641.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $284.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-284.09 | $291.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $575.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $583.34 | $583.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-291.26 | $7.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-291.26 | $298.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $590.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.68 | $597.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $227.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $233.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-227.63 | $239.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.08 | $467.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.65 | $5.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $232.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.65 | $238.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $465.12 | $465.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.02 | $5.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $202.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.02 | $207.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.22 | $404.22 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-197.26 | $5.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-197.26 | $202.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $399.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.70 | $404.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.57 | $3.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $375.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.57 | $379.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.58 | $751.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.44 | $3.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.44 | $372.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $742.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $745.32 | $745.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $336.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $339.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.85 | $342.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.56 | $679.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.64 | $2.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.64 | $337.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $672.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $675.14 | $675.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.23 | $3.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-364.23 | $367.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $731.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.81 | $734.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-364.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-364.02 | $364.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.04 | $728.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-404.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-404.49 | $404.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.98 | $808.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.86 | $815.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-408.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-408.59 | $408.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $817.18 | $817.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $414.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $829.80 | $829.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-349.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-349.23 | $349.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.46 | $698.46 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.82 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-335.82 | $335.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.64 | $671.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-348.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-348.38 | $348.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $696.76 | $696.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-342.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.48 | $685.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-361.95 | $361.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.90 | $723.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-338.35 | $338.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.70 | $676.70 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-363.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-363.18 | $363.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $726.36 | $726.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.83 | $314.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $629.66 | $629.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-315.83 | $315.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $631.66 | $631.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-54.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-54.62 | $54.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $109.24 | $109.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |