Tax Account 06-244-06-026
Owners
MILLER SCOTT/MILLER BRENDA
1278 S SKYLINE LN
PUEBLO WEST, CO 81007-5070
Account Summary
| Account ID | 06-244-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 S SKYLINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,609.83 |
| Taxed incl Special Assessments | $4,609.83 |
| Paid | $4,609.83 |
| 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 | $4,609.83 | $0.00 | $0.00 | $4,609.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,031.10 | $0.00 | $0.00 | $4,031.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,078.46 | $0.00 | $0.00 | $4,078.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,990.14 | $0.00 | $0.00 | $2,990.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,065.50 | $0.00 | $0.00 | $3,065.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,875.00 | $0.00 | $0.00 | $2,875.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,866.96 | $0.00 | $0.00 | $2,866.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,541.14 | $0.00 | $0.00 | $2,541.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $7.72 | $779.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.24 | $0.00 | $23.11 | $793.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $782.22 | $0.00 | $31.29 | $813.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $794.28 | $0.00 | $39.71 | $833.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $42.53 | $893.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $40.89 | $858.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $17.63 | $899.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $867.10 | $0.00 | $17.34 | $884.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $16.67 | $850.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $31.17 | $810.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $4.05 | $206.47 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $204.36 | $0.00 | $8.17 | $212.53 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $10.42 | $218.82 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,304.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,304.92 | $2,304.91 |
| 01/19/2026 | Bill | MILLER SCOTT/MILLER BRENDA | $4,609.83 | $4,609.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.45 | $30.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.45 | $2,015.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $4,001.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,031.10 | $4,031.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,009.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $2,009.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,009.13 | $2,039.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $4,048.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,078.46 | $4,078.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,475.37 | $19.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.70 | $1,495.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,475.37 | $1,514.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,990.14 | $2,990.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,513.05 | $19.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $1,532.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,513.05 | $1,552.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,065.50 | $3,065.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,419.07 | $18.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.43 | $1,437.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,419.07 | $1,455.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,875.00 | $2,875.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,415.05 | $18.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.43 | $1,433.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,415.05 | $1,451.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,866.96 | $2,866.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.35 | $16.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $1,270.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.35 | $1,286.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,541.14 | $2,541.14 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $1.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $388.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $389.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.30 | $776.30 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $1.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.58 | $777.58 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $1.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $771.08 | $771.08 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-777.56 | $1.86 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $779.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.70 | $771.70 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-764.82 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $764.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.66 | $766.66 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-791.45 | $1.90 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $23.11 | $793.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.24 | $770.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $383.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $767.96 | $767.96 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-775.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.40 | $775.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-781.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.90 | $781.90 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-813.51 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $813.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $782.22 | $782.22 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-833.99 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $39.71 | $833.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.28 | $794.28 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-893.07 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $42.53 | $893.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $850.54 | $850.54 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-858.75 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $40.89 | $858.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-899.01 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $899.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-884.44 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $884.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.10 | $867.10 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-850.21 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $850.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.54 | $833.54 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-810.37 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $31.17 | $810.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $779.20 | $779.20 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $244.37 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $254.37 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $240.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-206.47 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $206.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.42 | $202.42 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $8.17 | $212.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.36 | $204.36 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-218.82 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $10.42 | $218.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |