Tax Account 13-050-27-014
Owners
MILLER KEITH L/MILLER SHERRISE D
35222 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 35222 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,811.91 |
| Taxed incl Special Assessments | $3,811.91 |
| Paid | $1,905.96 |
| Bill Total | $3,811.91 |
| Interest | $0.00 |
| Bill Balance | $1,905.95 |
| Prior Billed* | $1,905.95 |
| Total Account Balance** | $1,905.95 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,959.12 | $0.00 | $0.00 | $2,959.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,991.82 | $0.00 | $0.00 | $2,991.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,946.60 | $0.00 | $0.00 | $2,946.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,721.22 | $0.00 | $0.00 | $2,721.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,138.12 | $0.00 | $0.00 | $2,138.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,132.20 | $0.00 | $0.00 | $2,132.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,887.84 | $0.00 | $0.00 | $1,887.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,890.30 | $0.00 | $0.00 | $1,890.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,119.48 | $0.00 | $0.00 | $2,119.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,110.72 | $0.00 | $0.00 | $2,110.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,009.76 | $0.00 | $0.00 | $2,009.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,997.24 | $0.00 | $0.00 | $1,997.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,110.55 | $0.00 | $0.00 | $2,110.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,091.92 | $0.00 | $0.00 | $2,091.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $407.68 | $0.00 | $0.00 | $407.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $974.24 | $0.00 | $0.00 | $974.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 25.50 | 25.52 | 25.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.33 | 17.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,905.96 | $1,905.95 |
| 01/19/2026 | Bill | MILLER KEITH L/MILLER SHERRISE D | $3,811.91 | $3,811.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.59 | $21.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $1,479.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.59 | $1,501.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,959.12 | $2,959.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.97 | $1,473.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.97 | $1,495.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.94 | $1,517.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,991.82 | $2,991.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $1,454.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $1,473.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.64 | $1,491.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,946.60 | $2,946.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $1,343.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $1,360.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.80 | $1,377.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,721.22 | $2,721.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $1,055.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $1,069.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.88 | $1,082.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,138.12 | $2,138.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,052.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.92 | $1,066.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $2,119.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,132.20 | $2,132.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-932.34 | $11.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $943.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.34 | $955.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,887.84 | $1,887.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-933.57 | $11.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-933.57 | $945.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,878.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,890.30 | $1,890.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,051.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $1,059.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.02 | $1,068.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,119.48 | $2,119.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $1,046.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.64 | $1,055.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $2,102.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,110.72 | $2,110.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $996.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.56 | $1,004.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $2,001.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,009.76 | $2,009.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $990.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-990.30 | $998.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,988.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,997.24 | $1,997.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $1,046.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.52 | $1,055.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $2,101.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,110.55 | $2,110.55 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.96 | $1,045.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,091.92 | $2,091.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-203.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-203.84 | $203.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.68 | $407.68 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-205.27 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-205.27 | $205.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.54 | $410.54 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-487.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-487.12 | $487.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.24 | $974.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-988.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.68 | $988.68 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-724.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.66 | $724.66 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-339.24 | $339.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.48 | $678.48 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-335.09 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-335.09 | $335.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.18 | $670.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.12 | $662.12 |