Tax Account 14-120-07-016
Owners
MILBERGER DALTON WAYNE
1625 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-120-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.55 |
| Taxed incl Special Assessments | $654.55 |
| Paid | $654.55 |
| 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 | $654.55 | $0.00 | $0.00 | $654.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $484.38 | $0.00 | $0.00 | $484.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $651.64 | $0.00 | $0.00 | $651.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $662.78 | $0.00 | $0.00 | $662.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $833.76 | $0.00 | $0.00 | $833.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $854.22 | $0.00 | $0.00 | $854.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $685.34 | $0.00 | $0.00 | $685.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $352.66 | $0.00 | $0.00 | $352.66 | $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 | 2.04 | 2.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MILBERGER DALTON WAYNE PAYIT PAID BY PAYMENT PROVIDER API | $-654.55 | $0.00 |
| 01/19/2026 | BILL | MILBERGER DALTON WAYNE | $654.55 | $654.55 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-482.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $482.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $484.38 | $484.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-488.10 | $1.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.72 | $489.72 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-582.04 | $1.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.98 | $583.98 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-649.70 | $1.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $651.64 | $651.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-673.38 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $673.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.38 | $675.38 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-660.78 | $2.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.78 | $662.78 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-831.24 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $831.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.76 | $833.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-851.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $851.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $854.22 | $854.22 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-683.84 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $683.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $685.34 | $685.34 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-351.88 | $0.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.66 | $352.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |