Tax Account 06-233-15-012
Owners
MILLER GALE ROBISON
1210 S SCARSBORO DR
PUEBLO WEST, CO 81007-2674
Account Summary
| Account ID | 06-233-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 S SCARSBORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,268.27 |
| Taxed incl Special Assessments | $3,268.27 |
| Paid | $3,268.27 |
| 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 | $3,268.27 | $0.00 | $0.00 | $3,268.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,843.62 | $0.00 | $0.00 | $2,843.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,969.92 | $0.00 | $0.00 | $1,969.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,386.16 | $0.00 | $0.00 | $1,386.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,420.96 | $0.00 | $0.00 | $1,420.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,368.84 | $0.00 | $0.00 | $1,368.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,070.08 | $0.00 | $0.00 | $2,070.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,920.46 | $0.00 | $0.00 | $1,920.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,922.78 | $0.00 | $0.00 | $1,922.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,875.96 | $0.00 | $0.00 | $1,875.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,860.36 | $0.00 | $0.00 | $1,860.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,845.96 | $0.00 | $0.00 | $1,845.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,833.98 | $0.00 | $0.00 | $1,833.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,876.55 | $0.00 | $0.00 | $1,876.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,859.28 | $0.00 | $0.00 | $1,859.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,073.78 | $0.00 | $0.00 | $2,073.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,091.06 | $0.00 | $0.00 | $2,091.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,101.86 | $0.00 | $0.00 | $2,101.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,894.40 | $0.00 | $0.00 | $1,894.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,821.64 | $0.00 | $0.00 | $1,821.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,795.38 | $0.00 | $0.00 | $1,795.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,766.30 | $0.00 | $0.00 | $1,766.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,869.34 | $0.00 | $0.00 | $1,869.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,747.48 | $0.00 | $0.00 | $1,747.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,520.28 | $0.00 | $0.00 | $1,520.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $7.47 | $256.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.05 | 16.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | MILLER GALE ROBISON CHECK 000000000002200 | $-1,634.13 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002193 | $-1,634.14 | $1,634.13 |
| 01/19/2026 | BILL | MILLER GALE ROBISON | $3,268.27 | $3,268.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,799.68 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-43.94 | $2,799.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,843.62 | $2,843.62 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.72 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.20 | $40.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,969.92 | $1,969.92 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.82 | $27.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,386.16 | $1,386.16 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.62 | $27.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,420.96 | $1,420.96 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.22 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.62 | $1,342.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,368.84 | $1,368.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-26.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,043.46 | $26.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,070.08 | $2,070.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.52 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,895.94 | $24.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,920.46 | $1,920.46 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,898.26 | $24.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,922.78 | $1,922.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,859.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $1,859.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,875.96 | $1,875.96 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,844.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $1,844.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,860.36 | $1,860.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-915.02 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $915.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $922.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-915.02 | $930.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,845.96 | $1,845.96 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.92 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,818.06 | $15.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,833.98 | $1,833.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-930.17 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $930.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $938.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-930.17 | $946.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,876.55 | $1,876.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-929.64 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-929.64 | $929.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,859.28 | $1,859.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.89 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.89 | $1,036.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,073.78 | $2,073.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.53 | $1,045.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,091.06 | $2,091.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.96 | $1,034.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,069.92 | $2,069.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.93 | $1,050.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,101.86 | $2,101.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-947.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-947.20 | $947.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,894.40 | $1,894.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-910.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-910.82 | $910.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,821.64 | $1,821.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-897.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-897.69 | $897.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,795.38 | $1,795.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-883.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-883.15 | $883.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,766.30 | $1,766.30 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-934.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-934.67 | $934.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,869.34 | $1,869.34 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,747.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,747.48 | $1,747.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,520.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,520.28 | $1,520.28 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-256.55 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $7.47 | $256.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |