Tax Account 07-120-10-024
Owners
MILLION TERESA K
710 S TEJON AVE
PUEBLO WEST, CO 81007-3288
MILLION CYNTHIA DAWN
Account Summary
| Account ID | 07-120-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 710 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,604.89 |
| Taxed incl Special Assessments | $6,604.89 |
| Paid | $6,604.89 |
| 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) |
| Tax Cap | 11% High 8.0% |
| Tax Cap Type | Other |
* 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 | $6,604.89 | $0.00 | $0.00 | $6,604.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,116.20 | $0.00 | $0.00 | $6,116.20 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.80 | 91.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 74.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-3,302.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-3,302.45 | $3,302.44 |
| 01/19/2026 | Bill | MILLION TERESA K | $6,604.89 | $6,604.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,020.89 | $37.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,020.89 | $3,058.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.21 | $6,078.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,116.20 | $6,116.20 |