Tax Account 14-120-07-013
Owners
MILBERGER PROPERTIES III
1625 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-120-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $214.26 |
| Taxed incl Special Assessments | $214.26 |
| Paid | $214.26 |
| 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 | $214.26 | $0.00 | $0.00 | $214.26 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $158.66 | $0.00 | $0.00 | $158.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $160.42 | $0.00 | $0.00 | $160.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $191.52 | $0.00 | $0.00 | $191.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $217.06 | $0.00 | $0.00 | $217.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $279.70 | $0.00 | $0.00 | $279.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $224.42 | $0.00 | $6.73 | $231.15 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MILBERGER SHANE CHECK 1230 | $-214.26 | $0.00 |
| 01/19/2026 | BILL | MILBERGER SHANE | $214.26 | $214.26 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-158.14 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $158.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $158.66 | $158.66 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-159.90 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $159.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $160.42 | $160.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-190.88 | $0.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $191.52 | $191.52 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-213.04 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $213.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $213.68 | $213.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-220.92 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $220.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $221.58 | $221.58 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-216.40 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $216.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $217.06 | $217.06 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-272.18 | $0.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.00 | $273.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-278.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $278.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.70 | $279.70 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-230.66 | $0.49 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $6.73 | $231.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.42 | $224.42 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-115.24 | $0.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $115.50 | $115.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |