Tax Account 06-160-10-026
Owners
MILES KIRSTIE FETTER/MILES DAVID RONALD
1032 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7050
Account Summary
| Account ID | 06-160-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,845.25 |
| Taxed incl Special Assessments | $2,845.25 |
| Paid | $2,873.71 |
| 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 | $2,845.25 | $0.00 | $28.46 | $2,873.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,293.92 | $0.00 | $0.00 | $2,293.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,321.28 | $0.00 | $69.64 | $2,390.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,145.66 | $0.00 | $42.92 | $2,188.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,199.64 | $0.00 | $0.00 | $2,199.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,642.42 | $0.00 | $0.00 | $1,642.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.44 | $0.00 | $0.00 | $1,442.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.18 | $0.00 | $28.89 | $1,473.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,414.48 | $0.00 | $28.29 | $1,442.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,402.72 | $0.00 | $0.00 | $1,402.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,280.16 | $0.00 | $25.60 | $1,305.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,271.86 | $0.00 | $25.44 | $1,297.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.45 | $0.00 | $25.94 | $1,323.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.52 | $0.00 | $25.71 | $1,311.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.72 | $0.00 | $43.40 | $1,490.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $43.77 | $1,502.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,162.58 | $0.00 | $0.00 | $1,162.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,156.36 | $0.00 | $0.00 | $1,156.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $588.12 | $0.00 | $0.00 | $588.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $1.38 | $139.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .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 | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | MILES KIRSTIE FETTER/MILES DAVID RONALD PAYIT PAID BY PAYMENT PROVIDER API | $-2,873.71 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $14.23 | $2,873.71 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $14.23 | $2,859.48 |
| 01/19/2026 | Bill | MILES KIRSTIE FETTER/MILES DAVID RONALD | $2,845.25 | $2,845.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,257.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $2,257.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,293.92 | $2,293.92 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-37.49 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,353.43 | $37.49 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $69.64 | $2,390.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,321.28 | $2,321.28 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-28.83 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.75 | $28.83 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $42.92 | $2,188.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,145.66 | $2,145.66 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $2,171.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,199.64 | $2,199.64 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.36 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $1,621.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,642.42 | $1,642.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,617.38 | $21.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,638.44 | $1,638.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-712.01 | $9.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.22 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-712.01 | $730.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.44 | $1,442.44 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,454.28 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $1,454.28 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $28.89 | $1,473.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.18 | $1,444.18 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,430.43 | $12.34 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $28.29 | $1,442.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,414.48 | $1,414.48 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,390.62 | $12.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,402.72 | $1,402.72 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,294.50 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $1,294.50 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $25.60 | $1,305.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,280.16 | $1,280.16 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,286.04 | $11.26 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $25.44 | $1,297.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.86 | $1,271.86 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.96 | $11.43 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $25.94 | $1,323.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.45 | $1,297.45 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,311.23 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $25.71 | $1,311.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.52 | $1,285.52 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,490.12 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $43.40 | $1,490.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.72 | $1,446.72 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,502.71 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $43.77 | $1,502.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.56 | $1,419.56 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $720.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,441.48 | $1,441.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $617.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,235.94 | $1,235.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-607.97 | $607.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,215.94 | $1,215.94 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $641.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,282.78 | $1,282.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $599.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,199.16 | $1,199.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-581.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-581.29 | $581.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,162.58 | $1,162.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-578.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-578.18 | $578.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,156.36 | $1,156.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-294.06 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-294.06 | $294.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $588.12 | $588.12 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-139.24 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.38 | $139.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |