Tax Account 14-100-01-036
Owners
MILYARD MICHAEL W
25450 HILLSIDE RD
PUEBLO, CO 81006-9786
Account Summary
| Account ID | 14-100-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 25450 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,417.86 |
| Taxed incl Special Assessments | $3,417.86 |
| Paid | $3,417.86 |
| 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 | $3,417.86 | $0.00 | $0.00 | $3,417.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,630.22 | $0.00 | $0.00 | $3,630.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,670.94 | $0.00 | $0.00 | $3,670.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,838.00 | $0.00 | $0.00 | $2,838.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,965.42 | $0.00 | $0.00 | $2,965.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,925.00 | $0.00 | $0.00 | $2,925.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,869.74 | $0.00 | $0.00 | $2,869.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,464.94 | $0.00 | $24.65 | $2,489.59 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,524.86 | $0.00 | $0.00 | $2,524.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,497.64 | $0.00 | $0.00 | $2,497.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,482.38 | $0.00 | $0.00 | $2,482.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,275.04 | $0.00 | $0.00 | $2,275.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,261.42 | $0.00 | $0.00 | $2,261.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,355.84 | $0.00 | $0.00 | $2,355.84 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,337.16 | $0.00 | $0.00 | $2,337.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,464.86 | $0.00 | $0.00 | $2,464.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,480.24 | $0.00 | $0.00 | $2,480.24 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,433.96 | $0.00 | $0.00 | $2,433.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,464.46 | $0.00 | $0.00 | $2,464.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,507.40 | $0.00 | $0.00 | $2,507.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,440.10 | $0.00 | $0.00 | $2,440.10 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MILYARD MICHAEL W CHECK 2305 C*TR | $-3,417.86 | $0.00 |
| 01/19/2026 | BILL | MILYARD MICHAEL W | $3,417.86 | $3,417.86 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-52.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,578.00 | $52.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,630.22 | $3,630.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,618.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.22 | $3,618.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,670.94 | $3,670.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,803.12 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.88 | $2,803.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,838.00 | $2,838.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.88 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,930.54 | $34.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,965.42 | $2,965.42 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-34.96 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,890.04 | $34.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,925.00 | $2,925.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.96 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,834.78 | $34.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,869.74 | $2,869.74 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.12 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,459.47 | $30.12 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $24.65 | $2,489.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,464.94 | $2,464.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,495.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.82 | $2,495.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,524.86 | $2,524.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-19.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,477.90 | $19.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,497.64 | $2,497.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.32 | $9.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.32 | $1,241.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $2,472.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,482.38 | $2,482.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $1,128.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.47 | $1,137.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $2,265.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,275.04 | $2,275.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.66 | $9.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $1,130.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.66 | $1,139.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,261.42 | $2,261.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $1,168.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,168.53 | $1,177.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $2,346.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,355.84 | $2,355.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.58 | $1,168.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,337.16 | $2,337.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,232.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,232.43 | $1,232.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,464.86 | $2,464.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.12 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.12 | $1,240.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,480.24 | $2,480.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,216.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,216.98 | $1,216.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,433.96 | $2,433.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.23 | $1,232.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,464.46 | $2,464.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.70 | $1,253.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,507.40 | $2,507.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,220.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,220.05 | $1,220.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,440.10 | $2,440.10 |