Tax Account 06-232-02-029
Owners
MILLER MICHAEL T
197 W ALEXIS DR
PUEBLO WEST, CO 81007-1702
MILLER TAMMY K
Account Summary
| Account ID | 06-232-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 197 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.48 |
| Taxed incl Special Assessments | $1,406.48 |
| Paid | $1,406.48 |
| 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 | $1,406.48 | $0.00 | $0.00 | $1,406.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,199.76 | $0.00 | $0.00 | $1,199.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,882.78 | $0.00 | $0.00 | $1,882.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,405.38 | $0.00 | $0.00 | $1,405.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,373.88 | $0.00 | $0.00 | $1,373.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,221.48 | $0.00 | $0.00 | $1,221.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,222.96 | $0.00 | $0.00 | $1,222.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,211.12 | $0.00 | $12.11 | $1,223.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.64 | $0.00 | $0.00 | $1,063.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,090.26 | $0.00 | $0.00 | $1,090.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,208.16 | $0.00 | $0.00 | $1,208.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,134.48 | $0.00 | $0.00 | $1,134.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | MILLER MICHAEL T CASH | $-1,406.48 | $0.00 |
| 01/19/2026 | BILL | MILLER MICHAEL T | $1,406.48 | $1,406.48 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-584.63 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $584.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.63 | $599.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $1,184.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,199.76 | $1,199.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $926.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-926.14 | $941.39 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $1,867.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,882.78 | $1,882.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-693.43 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $693.43 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $702.69 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-693.43 | $711.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,405.38 | $1,405.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-711.13 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $711.13 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-711.13 | $720.39 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $1,431.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,356.26 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.62 | $1,356.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,373.88 | $1,373.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-676.35 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $676.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $685.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-676.35 | $693.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,370.32 | $1,370.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-602.94 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $602.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-602.94 | $610.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $1,213.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,221.48 | $1,221.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-603.68 | $7.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $611.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.68 | $619.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,222.96 | $1,222.96 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-612.39 | $5.28 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $12.11 | $617.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-600.38 | $605.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,205.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,211.12 | $1,211.12 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-595.35 | $5.18 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $600.53 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-595.35 | $605.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,201.06 | $1,201.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-530.68 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $530.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $535.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.68 | $539.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,070.58 | $1,070.58 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-527.21 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $527.21 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $531.82 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-527.21 | $536.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.64 | $1,063.64 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-545.43 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $545.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $550.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-545.43 | $554.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,100.36 | $1,100.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-545.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-545.13 | $545.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,090.26 | $1,090.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-587.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.34 | $587.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.68 | $1,174.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-594.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,189.80 | $1,189.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $604.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,208.16 | $1,208.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-590.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.96 | $590.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,181.92 | $1,181.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,162.78 | $1,162.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-606.79 | $606.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,213.58 | $1,213.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-567.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-567.24 | $567.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,134.48 | $1,134.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,068.18 | $1,068.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/24/1998 | LIEN | 1997 Redemption Payment | $-134.05 | $0.00 |
| 08/24/1998 | LIEN | 1997 Redemption Interest/Fee | $4.53 | $134.05 |
| 08/24/1998 | LIEN | 1996 Redemption Payment | $-123.12 | $129.52 |
| 08/24/1998 | LIEN | 1996 Redemption Interest/Fee | $18.34 | $252.64 |
| 08/24/1998 | LIEN | 1995 Redemption Payment | $-158.67 | $234.30 |
| 08/24/1998 | LIEN | 1995 Redemption Interest/Fee | $39.09 | $392.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $353.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $224.36 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $348.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $346.44 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $224.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $119.58 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $219.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $131.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $223.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |