Tax Account 06-210-04-032
Owners
MILLER PAMELA/MILLER RON A
895 W CAMBRIA DR
PUEBLO WEST, CO 81007-3120
Account Summary
| Account ID | 06-210-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 895 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.57 |
| Taxed incl Special Assessments | $1,925.57 |
| Paid | $1,925.57 |
| 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 | $1,925.57 | $0.00 | $0.00 | $1,925.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,649.30 | $0.00 | $0.00 | $1,649.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,669.12 | $0.00 | $0.00 | $1,669.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,531.64 | $0.00 | $0.00 | $1,531.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.92 | $0.00 | $0.00 | $1,569.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $933.92 | $0.00 | $0.00 | $933.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,646.60 | $0.00 | $0.00 | $1,646.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,590.90 | $0.00 | $0.00 | $1,590.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,460.66 | $0.00 | $0.00 | $1,460.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,451.20 | $0.00 | $0.00 | $1,451.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,561.16 | $0.00 | $0.00 | $1,561.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,546.80 | $0.00 | $0.00 | $1,546.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,689.94 | $0.00 | $0.00 | $1,689.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,729.26 | $0.00 | $0.00 | $1,729.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,692.04 | $0.00 | $0.00 | $1,692.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,506.20 | $0.00 | $0.00 | $1,506.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,530.86 | $0.00 | $0.00 | $1,530.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,506.06 | $0.00 | $0.00 | $1,506.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,621.30 | $0.00 | $0.00 | $1,621.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-962.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-962.79 | $962.78 |
| 01/19/2026 | BILL | MILLER PAMELA/MILLER RON A | $1,925.57 | $1,925.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-806.33 | $18.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-806.33 | $824.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,630.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,649.30 | $1,649.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $816.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.24 | $834.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,650.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,669.12 | $1,669.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.20 | $14.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $765.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.20 | $780.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,531.64 | $1,531.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $770.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.34 | $784.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $1,555.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.92 | $1,569.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-540.62 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-540.62 | $552.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $1,092.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,104.48 | $1,104.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-539.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $539.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-539.38 | $551.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $1,090.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,102.00 | $1,102.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-456.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $456.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-456.46 | $466.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $923.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $933.92 | $933.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.80 | $10.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $823.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.80 | $833.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,646.60 | $1,646.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.26 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.26 | $802.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,597.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,604.24 | $1,604.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-788.59 | $6.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-788.59 | $795.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,584.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,590.90 | $1,590.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.03 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.03 | $730.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $1,454.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,460.66 | $1,460.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $719.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $725.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.30 | $731.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,451.20 | $1,451.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-773.84 | $6.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $780.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-773.84 | $787.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,561.16 | $1,561.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-773.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.40 | $773.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,546.80 | $1,546.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-844.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-844.97 | $844.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,689.94 | $1,689.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-852.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-852.30 | $852.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,704.60 | $1,704.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-864.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-864.63 | $864.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,729.26 | $1,729.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.02 | $846.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,692.04 | $1,692.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $783.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $753.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,506.20 | $1,506.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-765.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-765.43 | $765.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,530.86 | $1,530.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-753.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-753.03 | $753.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,506.06 | $1,506.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-810.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-810.65 | $810.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,621.30 | $1,621.30 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-694.62 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-694.62 | $694.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,389.24 | $1,389.24 |