Tax Account 14-100-03-044
Owners
MILYARD DUSTIN R/MILYARD AMY W
23540 IRIS RD
PUEBLO, CO 81006-2090
Account Summary
| Account ID | 14-100-03-044 |
|---|---|
| Account Type | Real Estate |
| Location | 23540 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,107.70 |
| Taxed incl Special Assessments | $3,107.70 |
| Paid | $3,107.70 |
| 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 | $3,107.70 | $0.00 | $0.00 | $3,107.70 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,925.02 | $0.00 | $0.00 | $2,925.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,958.02 | $0.00 | $0.00 | $2,958.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,570.82 | $0.00 | $0.00 | $2,570.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,685.82 | $0.00 | $0.00 | $2,685.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,384.28 | $0.00 | $0.00 | $2,384.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,339.10 | $0.00 | $0.00 | $2,339.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,935.44 | $0.00 | $0.00 | $1,935.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $961.74 | $0.00 | $0.00 | $961.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $949.08 | $0.00 | $0.00 | $949.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $844.24 | $0.00 | $0.00 | $844.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $860.33 | $0.00 | $0.00 | $860.33 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,693.64 | $0.00 | $0.00 | $1,693.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,772.64 | $0.00 | $0.00 | $1,772.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,784.56 | $0.00 | $0.00 | $1,784.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $883.98 | $0.00 | $0.00 | $883.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,780.00 | $0.00 | $0.00 | $1,780.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,738.66 | $0.00 | $0.00 | $1,738.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,718.46 | $0.00 | $0.00 | $1,718.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,690.90 | $0.00 | $0.00 | $1,690.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,598.92 | $0.00 | $0.00 | $1,598.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,655.56 | $0.00 | $0.00 | $1,655.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,416.84 | $0.00 | $0.00 | $1,416.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,412.98 | $0.00 | $21.19 | $1,434.17 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MILYARD DUSTIN R/MILYARD AMY W CHECK 000000000001470 | $-3,107.70 | $0.00 |
| 01/19/2026 | BILL | MILYARD DUSTIN R/MILYARD AMY W | $3,107.70 | $3,107.70 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-43.06 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,881.96 | $43.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,925.02 | $2,925.02 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-43.06 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,914.96 | $43.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,958.02 | $2,958.02 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,538.92 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.90 | $2,538.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,570.82 | $2,570.82 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-31.90 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,653.92 | $31.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,685.82 | $2,685.82 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-28.50 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,355.78 | $28.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,384.28 | $2,384.28 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.50 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,310.60 | $28.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,339.10 | $2,339.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.02 | $11.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $967.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-956.02 | $979.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,935.44 | $1,935.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $470.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.65 | $480.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $951.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $961.74 | $961.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.41 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $474.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.41 | $481.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $949.08 | $949.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.54 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $471.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.54 | $478.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $943.34 | $943.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.94 | $6.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.94 | $424.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $842.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $849.28 | $849.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $415.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.42 | $422.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $837.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $844.24 | $844.24 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.61 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-846.72 | $13.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $860.33 | $860.33 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,693.64 | $1,693.64 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,772.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,772.64 | $1,772.64 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,784.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,784.56 | $1,784.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-883.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $883.98 | $883.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-895.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $895.06 | $895.06 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-914.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $914.54 | $914.54 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,780.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,780.00 | $1,780.00 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,738.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,738.66 | $1,738.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-859.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-859.23 | $859.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,718.46 | $1,718.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-845.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-845.45 | $845.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,690.90 | $1,690.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-799.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-799.46 | $799.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,598.92 | $1,598.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-827.78 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-827.78 | $827.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,655.56 | $1,655.56 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-751.89 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-751.89 | $751.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,503.78 | $1,503.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-703.37 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-703.37 | $703.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,406.74 | $1,406.74 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-708.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-708.42 | $708.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,416.84 | $1,416.84 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-706.49 | $0.00 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-727.68 | $706.49 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $21.19 | $1,434.17 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $706.49 | $1,412.98 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-706.49 | $706.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,412.98 | $1,412.98 |