Tax Account 06-141-12-021
Owners
MILLER MARGARET/MILLER TYLER
684 S WOLCOTT DR
PUEBLO WEST, CO 81007-1763
Account Summary
| Account ID | 06-141-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 684 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,379.88 |
| Taxed incl Special Assessments | $2,379.88 |
| Paid | $2,379.88 |
| 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 | $2,379.88 | $0.00 | $0.00 | $2,379.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,303.94 | $0.00 | $0.00 | $2,303.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.40 | $0.00 | $0.00 | $2,330.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,948.20 | $0.00 | $0.00 | $1,948.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.92 | $0.00 | $0.00 | $1,551.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,191.64 | $0.00 | $0.00 | $1,191.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,179.24 | $0.00 | $0.00 | $1,179.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,188.32 | $0.00 | $0.00 | $1,188.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,057.06 | $0.00 | $0.00 | $1,057.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $951.26 | $0.00 | $0.00 | $951.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $351.50 | $0.00 | $0.98 | $352.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $2.98 | $356.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $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 | 32.65 | 32.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,189.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,189.94 | $1,189.94 |
| 01/19/2026 | Bill | MILLER MARGARET/MILLER TYLER | $2,379.88 | $2,379.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.70 | $18.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.70 | $1,151.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $2,285.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.94 | $2,303.94 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $1,146.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $1,165.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $1,183.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.40 | $2,330.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-961.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $961.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $974.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-961.27 | $986.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,948.20 | $1,948.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $12.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $998.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $1,011.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,996.68 | $1,996.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $768.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $778.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $1,546.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $765.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.98 | $775.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,541.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.92 | $1,551.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.89 | $8.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.89 | $649.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $1,290.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,298.36 | $1,298.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $641.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $649.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.68 | $658.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.94 | $1,299.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $595.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $600.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.68 | $605.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.64 | $1,201.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.68 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $595.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.68 | $600.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.64 | $1,191.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.31 | $4.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.31 | $533.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $1,063.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,067.82 | $1,067.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.85 | $530.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $1,056.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.90 | $1,060.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $564.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-564.42 | $569.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,133.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.68 | $1,138.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-564.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.10 | $564.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.20 | $1,128.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-589.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-589.62 | $589.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,179.24 | $1,179.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-594.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-594.16 | $594.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,188.32 | $1,188.32 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.91 | $587.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.82 | $1,175.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $549.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.28 | $1,099.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $528.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.06 | $1,057.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-483.46 | $483.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $966.92 | $966.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-475.63 | $475.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.26 | $951.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-430.75 | $430.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $861.50 | $861.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-428.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.45 | $428.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.90 | $856.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-357.48 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $357.48 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-361.30 | $463.87 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $825.17 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-123.86 | $932.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.48 | $1,056.41 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $698.93 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $952.85 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $1,051.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,050.43 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $698.93 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $800.32 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,054.24 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,156.62 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,259.00 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,269.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $1,374.86 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,372.87 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,369.89 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,366.91 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,360.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,350.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,244.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $361.30 | $1,144.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $783.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |