Tax Account 06-134-10-007
Owners
MILLER COLE
1350 SILOAM RD
PUEBLO, CO 81005-9710
Account Summary
| Account ID | 06-134-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 369 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.40 |
| Taxed incl Special Assessments | $1,287.40 |
| Paid | $1,287.40 |
| 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 | $1,287.40 | $0.00 | $0.00 | $1,287.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $780.88 | $0.00 | $0.00 | $780.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $1.94 | $99.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $1.05 | $106.49 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $3.19 | $109.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $6.17 | $139.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $2.55 | $114.63 | $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 | $0.42 | $84.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-643.70 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254876 | $-643.70 | $643.70 |
| 01/19/2026 | Bill | MILLER COLE | $1,287.40 | $1,287.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $399.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.96 | $408.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $808.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $816.08 | $816.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.63 | $8.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.63 | $412.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $817.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $825.42 | $825.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.78 | $5.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-375.78 | $380.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $756.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $761.60 | $761.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.42 | $5.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.42 | $390.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.02 | $775.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.88 | $780.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.32 | $2.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $156.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-154.32 | $158.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.64 | $312.64 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-97.98 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $97.98 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $99.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/23/2017 | LIEN | 2014 Redemption Payment | $-160.04 | $107.42 |
| 01/23/2017 | LIEN | 2014 Redemption Interest/Fee | $25.02 | $267.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $242.44 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $135.02 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $135.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $241.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $135.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $136.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $248.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $258.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.40 | $248.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $135.02 | $241.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-106.49 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $1.05 | $106.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-109.65 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $3.19 | $109.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/21/2005 | LIEN | 2003 Redemption Payment | $-140.05 | $0.00 |
| 04/21/2005 | LIEN | 2003 Redemption Interest/Fee | $10.67 | $140.05 |
| 04/21/2005 | LIEN | 2002 Redemption Payment | $-187.73 | $129.38 |
| 04/21/2005 | LIEN | 2002 Redemption Interest/Fee | $33.81 | $317.11 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $283.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $404.88 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $283.30 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $407.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $402.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $295.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-129.57 | $0.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $129.57 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $6.17 | $139.57 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $133.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/19/2001 | LIEN | 1999 Redemption Payment | $-157.92 | $0.00 |
| 07/19/2001 | LIEN | 1999 Redemption Interest/Fee | $22.26 | $157.92 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $135.66 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $270.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $266.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $259.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-53.59 | $10.00 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $2.55 | $63.59 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $61.04 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-42.62 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $0.42 | $42.62 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-94.94 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-94.94 | $94.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.88 | $189.88 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |