Tax Account 14-092-02-011
Owners
MILLS KEITH F/MILLS LINDA L
1284 20 1/2 LN
PUEBLO, CO 81006-1802
Account Summary
| Account ID | 14-092-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.04 |
| Taxed incl Special Assessments | $1,811.04 |
| Paid | $1,811.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,811.04 | $0.00 | $0.00 | $1,811.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,021.84 | $0.00 | $0.00 | $1,021.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $712.98 | $0.00 | $0.00 | $712.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $700.14 | $0.00 | $0.00 | $700.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $597.20 | $0.00 | $5.97 | $603.17 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $599.30 | $0.00 | $11.99 | $611.29 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,181.94 | $0.00 | $11.82 | $1,193.76 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,071.24 | $0.00 | $0.00 | $1,071.24 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,064.84 | $10.00 | $53.25 | $1,128.09 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,108.48 | $0.00 | $0.00 | $1,108.48 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,099.70 | $0.00 | $0.00 | $1,099.70 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,157.92 | $0.00 | $0.00 | $1,157.92 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,164.50 | $0.00 | $5.82 | $1,170.32 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,141.76 | $0.00 | $0.00 | $1,141.76 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,156.08 | $0.00 | $0.00 | $1,156.08 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $0.00 | $1,205.74 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,173.38 | $0.00 | $0.00 | $1,173.38 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,143.98 | $0.00 | $11.44 | $1,155.42 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,116.14 | $0.00 | $11.16 | $1,127.30 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,013.82 | $10.00 | $60.83 | $1,084.65 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $904.76 | $10.00 | $63.33 | $978.09 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $911.28 | $13.50 | $54.68 | $979.46 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $972.92 | $0.00 | $0.00 | $972.92 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $949.46 | $0.00 | $0.00 | $949.46 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $875.08 | $0.00 | $8.75 | $883.83 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $875.08 | $0.00 | $8.75 | $883.83 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $896.06 | $0.00 | $0.00 | $896.06 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | MILLS KEITH F/MILLS LINDA L CHECK 03815 | $-905.52 | $0.00 |
| 02/10/2026 | PAYMENT | MILLS KEITH F/MILLS LINDA L CHECK 3812 | $-905.52 | $905.52 |
| 01/19/2026 | BILL | MILLS KEITH F/MILLS LINDA L | $1,811.04 | $1,811.04 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-484.32 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $484.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $497.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-484.32 | $511.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $995.64 | $995.64 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-489.68 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $489.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $503.18 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-489.68 | $516.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.36 | $1,006.36 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-478.35 | $10.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $489.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-478.35 | $499.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.02 | $978.02 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.52 | $21.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,021.84 | $1,021.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-696.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $696.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.98 | $712.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-341.64 | $8.43 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-341.64 | $350.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $691.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.14 | $700.14 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-297.29 | $7.28 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $5.97 | $304.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.46 | $298.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $590.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.20 | $597.20 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-597.28 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $597.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.56 | $611.56 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-601.70 | $9.59 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $11.99 | $611.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $599.30 | $599.30 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-598.00 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $598.00 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $11.82 | $602.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-586.27 | $590.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $1,177.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,181.94 | $1,181.94 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-531.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $531.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-531.36 | $535.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,066.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.24 | $1,071.24 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.14 | $8.95 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,118.09 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $53.25 | $1,128.09 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,074.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,064.84 | $1,064.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-549.82 | $4.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $554.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-549.82 | $558.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,108.48 | $1,108.48 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,099.70 | $1,099.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.92 | $1,157.92 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-588.07 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $5.82 | $588.07 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-582.25 | $582.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,164.50 | $1,164.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,141.76 | $1,141.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,156.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,156.08 | $1,156.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,205.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,205.74 | $1,205.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,173.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,173.38 | $1,173.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,148.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.60 | $1,148.60 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,135.24 | $1,135.24 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,209.78 | $1,209.78 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,155.42 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $11.44 | $1,155.42 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $1,143.98 | $1,143.98 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,143.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,143.98 | $1,143.98 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,127.30 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $11.16 | $1,127.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.14 | $1,116.14 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.65 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,074.65 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,084.65 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $60.83 | $1,074.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.82 | $1,013.82 |
| 11/16/1999 | LIEN | 1998 Redemption Payment | $-1,000.55 | $0.00 |
| 11/16/1999 | LIEN | 1998 Redemption Interest/Fee | $18.46 | $1,000.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $982.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-968.09 | $992.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,960.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $63.33 | $1,950.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $982.09 | $1,886.85 |
| 06/22/1999 | LIEN | 1997 Redemption Payment | $-1,093.73 | $904.76 |
| 06/22/1999 | LIEN | 1997 Redemption Interest/Fee | $110.27 | $1,998.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $904.76 | $1,888.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-965.96 | $983.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,949.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,962.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.68 | $1,949.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $983.46 | $1,894.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $911.28 | $911.28 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-972.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $972.92 | $972.92 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-949.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $949.46 | $949.46 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-883.83 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $8.75 | $883.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $875.08 | $875.08 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-883.83 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $8.75 | $883.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $875.08 | $875.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-891.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $891.60 | $891.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-897.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $897.12 | $897.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-896.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $896.06 | $896.06 |