Tax Account 07-010-13-003
Owners
MILLER WILLIAM S
2086 W WOODSTOCK PL
PUEBLO WEST, CO 81007-6211
Account Summary
| Account ID | 07-010-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2086 W WOODSTOCK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,252.76 |
| Taxed incl Special Assessments | $2,252.76 |
| Paid | $2,252.76 |
| 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 | $2,252.76 | $0.00 | $0.00 | $2,252.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,967.52 | $0.00 | $0.00 | $1,967.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,991.12 | $0.00 | $0.00 | $1,991.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,582.38 | $0.00 | $0.00 | $1,582.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,622.74 | $0.00 | $0.00 | $1,622.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,466.06 | $0.00 | $0.00 | $1,466.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,461.68 | $0.00 | $0.00 | $1,461.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,400.54 | $0.00 | $0.00 | $1,400.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,402.24 | $0.00 | $0.00 | $1,402.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.02 | $0.00 | $0.00 | $1,273.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.76 | $0.00 | $0.00 | $1,264.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.41 | $0.00 | $0.00 | $1,291.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,480.50 | $0.00 | $0.00 | $1,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,287.90 | $0.00 | $0.00 | $1,287.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.24 | $0.00 | $0.00 | $421.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $3.92 | $115.80 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $10.00 | $7.33 | $130.11 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 274.70 | 304.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,126.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,126.38 | $1,126.38 |
| 01/19/2026 | Bill | MILLER WILLIAM S | $2,252.76 | $2,252.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $967.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $983.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $1,951.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.52 | $1,967.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $15.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $995.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $1,011.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,991.12 | $1,991.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.76 | $10.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.76 | $791.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $1,571.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.38 | $1,582.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $800.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $811.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $1,612.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.74 | $1,622.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.63 | $9.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $733.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.63 | $742.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,466.06 | $1,466.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.44 | $9.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $730.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.44 | $740.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,461.68 | $1,461.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $691.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $700.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $709.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,400.54 | $1,400.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $692.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $701.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,393.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.24 | $1,402.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.91 | $5.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $678.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.91 | $684.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.44 | $1,357.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-667.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $667.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-667.26 | $673.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,340.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,346.14 | $1,346.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.02 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.02 | $642.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.02 | $1,273.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-626.89 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $632.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-626.89 | $637.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,264.76 | $1,264.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.13 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.13 | $645.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $1,285.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.41 | $1,291.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.54 | $1,279.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-724.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-724.30 | $724.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.60 | $1,448.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-740.25 | $740.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.50 | $1,480.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,503.36 | $1,503.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $669.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.34 | $1,339.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $643.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.90 | $1,287.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-304.70 | $0.00 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $304.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.24 | $421.24 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 03/10/1993 | PAYMENT | 1991 - Bill Payment | $-121.78 | $116.54 |
| 03/10/1993 | PAYMENT | 1990 - Bill Payment | $-115.80 | $238.32 |
| 03/10/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $354.12 |
| 03/10/1993 | PAYMENT | 1989 - Bill Payment | $-120.11 | $364.12 |
| 03/10/1993 | INTEREST | 1991 Interest/Penalty | $5.24 | $484.23 |
| 03/10/1993 | INTEREST | 1990 Interest/Penalty | $3.92 | $478.99 |
| 03/10/1993 | INTEREST | 1989 Interest/Penalty | $7.33 | $475.07 |
| 03/10/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $467.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $457.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $341.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $224.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $112.78 |