Tax Account 06-133-21-015
Owners
MILLER JERRY
894 S SAKI DR
PUEBLO WEST, CO 81007-5064
Account Summary
| Account ID | 06-133-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 894 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.37 |
| Taxed incl Special Assessments | $1,806.37 |
| Paid | $1,806.37 |
| 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 | $1,806.37 | $0.00 | $0.00 | $1,806.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,328.72 | $0.00 | $0.00 | $1,328.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,343.96 | $0.00 | $0.00 | $1,343.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $616.80 | $10.00 | $15.42 | $642.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $617.54 | $0.00 | $0.00 | $617.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $603.08 | $0.00 | $3.02 | $606.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $598.06 | $0.00 | $5.98 | $604.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $564.60 | $0.00 | $0.00 | $564.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $560.94 | $0.00 | $0.00 | $560.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $572.16 | $0.00 | $0.00 | $572.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $566.90 | $0.00 | $0.00 | $566.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $725.28 | $0.00 | $0.00 | $725.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $736.46 | $0.00 | $0.00 | $736.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $861.40 | $0.00 | $0.00 | $861.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $798.08 | $0.00 | $0.00 | $798.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $785.16 | $0.00 | $0.00 | $785.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $834.60 | $0.00 | $0.00 | $834.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $177.84 | $0.00 | $0.00 | $177.84 | $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 | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-903.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-903.19 | $903.18 |
| 01/19/2026 | Bill | MILLER JERRY | $1,806.37 | $1,806.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $11.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $664.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $1,317.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,328.72 | $1,328.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-660.39 | $11.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $671.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-660.39 | $683.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,343.96 | $1,343.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-493.51 | $6.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-493.51 | $500.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.59 | $993.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.20 | $1,000.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.59 | $506.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.33 | $512.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.59 | $1,019.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,025.84 | $1,025.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.34 | $4.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $387.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.34 | $392.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.62 | $774.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $4.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $386.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.19 | $391.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $772.32 | $772.32 |
| 11/21/2019 | LIEN | 2018 Redemption Payment | $-361.78 | $0.00 |
| 11/21/2019 | LIEN | 2018 Redemption Interest/Fee | $13.96 | $361.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $347.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $357.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-319.68 | $361.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.42 | $681.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $666.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $347.82 | $656.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $308.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-304.46 | $312.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.80 | $616.80 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-609.66 | $7.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.54 | $617.54 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-301.95 | $2.61 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $3.02 | $304.56 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $301.54 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-298.96 | $304.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.08 | $603.08 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-598.83 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $598.83 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $5.98 | $604.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.06 | $598.06 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-279.87 | $2.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.87 | $282.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $562.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $564.60 | $564.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $278.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $280.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.04 | $282.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.94 | $560.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $283.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.61 | $286.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $569.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.16 | $572.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-283.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.45 | $283.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.90 | $566.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.16 | $341.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $682.32 | $682.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.99 | $360.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $721.98 | $721.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-362.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-362.64 | $362.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $725.28 | $725.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-368.23 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-368.23 | $368.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $736.46 | $736.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-430.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-430.70 | $430.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.40 | $861.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $414.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.30 | $828.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-399.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.04 | $399.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.08 | $798.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-392.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-392.58 | $392.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.16 | $785.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-417.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-417.30 | $417.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.60 | $834.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-212.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $212.04 | $212.04 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-212.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $212.04 | $212.04 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-177.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $177.84 | $177.84 |