Tax Account 06-231-06-026
Owners
MILLER PATRICK R
132 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 132 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,408.95 |
| Taxed incl Special Assessments | $3,408.95 |
| Paid | $3,408.95 |
| 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 | $3,408.95 | $0.00 | $0.00 | $3,408.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,856.64 | $0.00 | $0.00 | $2,856.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,890.48 | $0.00 | $0.00 | $2,890.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,204.50 | $0.00 | $0.00 | $2,204.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,259.66 | $0.00 | $0.00 | $2,259.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,429.08 | $0.00 | $0.00 | $2,429.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,422.66 | $0.00 | $0.00 | $2,422.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,245.98 | $0.00 | $0.00 | $2,245.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,248.70 | $0.00 | $0.00 | $2,248.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,106.78 | $0.00 | $0.00 | $2,106.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,089.26 | $0.00 | $0.00 | $2,089.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,112.74 | $0.00 | $0.00 | $2,112.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,099.04 | $0.00 | $0.00 | $2,099.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,122.92 | $0.00 | $0.00 | $2,122.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,103.40 | $0.00 | $0.00 | $2,103.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,323.42 | $0.00 | $0.00 | $2,323.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,343.70 | $0.00 | $0.00 | $2,343.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,338.64 | $0.00 | $0.00 | $2,338.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,374.74 | $0.00 | $0.00 | $2,374.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,422.32 | $0.00 | $0.00 | $2,422.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,329.28 | $0.00 | $0.00 | $2,329.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,298.54 | $0.00 | $0.00 | $2,298.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,261.32 | $0.00 | $0.00 | $2,261.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,227.02 | $0.00 | $0.00 | $2,227.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,081.86 | $0.00 | $0.00 | $2,081.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $6.64 | $338.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $13.78 | $358.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $7.49 | $382.05 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $13.50 | $9.54 | $404.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $11.45 | $393.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $3.19 | $384.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $3.82 | $385.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 46.91 | 47.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,704.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,704.48 | $1,704.47 |
| 01/19/2026 | BILL | MILLER PATRICK R | $3,408.95 | $3,408.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $22.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $1,428.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $1,450.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,856.64 | $2,856.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $22.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $1,445.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $1,467.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,890.48 | $2,890.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $1,087.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.72 | $1,102.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $2,189.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,204.50 | $2,204.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $1,115.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $1,129.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $1,144.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.66 | $2,259.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.96 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.96 | $1,214.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $2,413.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,429.08 | $2,429.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.75 | $15.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.75 | $1,211.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $2,407.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,422.66 | $2,422.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.66 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $1,108.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.66 | $1,122.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $2,231.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,245.98 | $2,245.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.02 | $14.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $1,124.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.02 | $1,138.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,248.70 | $2,248.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.38 | $9.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,053.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.38 | $1,062.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,106.78 | $2,106.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.62 | $9.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $1,044.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.62 | $1,053.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,089.26 | $2,089.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.26 | $9.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.26 | $1,056.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $2,103.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,112.74 | $2,112.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $1,040.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.41 | $1,049.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $2,089.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,099.04 | $2,099.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,052.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.29 | $1,061.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $2,113.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,122.92 | $2,122.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.70 | $1,051.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,103.40 | $2,103.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.71 | $1,161.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,323.42 | $2,323.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,171.85 | $1,171.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,343.70 | $2,343.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,169.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,169.32 | $1,169.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,338.64 | $2,338.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.37 | $1,187.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,374.74 | $2,374.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.16 | $1,211.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,422.32 | $2,422.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.64 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.64 | $1,164.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,329.28 | $2,329.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.27 | $1,149.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,298.54 | $2,298.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,130.66 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,130.66 | $1,130.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,261.32 | $2,261.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.51 | $1,113.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,227.02 | $2,227.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,040.93 | $1,040.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,081.86 | $2,081.86 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-338.52 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $6.64 | $338.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-358.40 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $13.78 | $358.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 03/30/1998 | LIEN | 1995 Redemption Payment | $-486.40 | $0.00 |
| 03/30/1998 | LIEN | 1995 Redemption Interest/Fee | $99.35 | $486.40 |
| 03/30/1998 | LIEN | 1994 Redemption Payment | $-301.10 | $387.05 |
| 03/30/1998 | LIEN | 1994 Redemption Interest/Fee | $83.25 | $688.15 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $604.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $956.40 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $604.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $980.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $387.05 | $604.90 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-382.05 | $217.85 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $7.49 | $599.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $592.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $217.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-200.35 | $231.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $431.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.54 | $418.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $217.85 | $408.66 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-393.07 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $11.45 | $393.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-194.00 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $3.19 | $194.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-194.63 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.82 | $194.63 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |