Tax Account 14-130-00-003
Owners
SCHMIDT BETTY LEE/ MILLER MARTIN ROGER
1691 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-130-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.16 |
| Taxed incl Special Assessments | $2,886.16 |
| Paid | $2,886.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,886.16 | $0.00 | $0.00 | $2,886.16 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,693.52 | $0.00 | $0.00 | $2,693.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,724.32 | $0.00 | $0.00 | $2,724.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $445.28 | $0.00 | $13.36 | $458.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $358.62 | $10.00 | $21.52 | $390.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $366.64 | $0.00 | $11.00 | $377.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $365.98 | $0.00 | $7.32 | $373.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $366.18 | $10.00 | $21.97 | $398.15 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $366.66 | $0.00 | $7.33 | $373.99 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $367.16 | $10.00 | $22.03 | $399.19 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $365.64 | $0.00 | $14.62 | $380.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $364.66 | $10.00 | $21.88 | $396.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $362.36 | $0.00 | $0.00 | $362.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $363.99 | $0.00 | $3.64 | $367.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $362.96 | $10.00 | $21.78 | $394.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $366.34 | $0.00 | $14.65 | $380.99 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $374.58 | $0.00 | $0.00 | $374.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $400.08 | $0.00 | $0.00 | $400.08 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $389.74 | $0.00 | $3.90 | $393.64 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $378.94 | $0.00 | $0.00 | $378.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $253.12 | $0.00 | $0.00 | $253.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $229.08 | $0.00 | $0.00 | $229.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $120.50 | $0.00 | $0.00 | $120.50 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $123.04 | $0.00 | $0.00 | $123.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $133.24 | $0.00 | $0.00 | $133.24 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $129.90 | $0.00 | $0.00 | $129.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $244.28 | $0.00 | $0.00 | $244.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .82 | .83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SCHMIDT BETTY LEE/ MILLER MARTIN ROGER PAYIT PAID BY PAYMENT PROVIDER API | $-2,886.16 | $0.00 |
| 01/19/2026 | BILL | SCHMIDT BETTY LEE/ MILLER MARTIN ROGER | $2,886.16 | $2,886.16 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,653.06 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-40.46 | $2,653.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,693.52 | $2,693.52 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,683.86 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.46 | $2,683.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,724.32 | $2,724.32 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-457.51 | $1.13 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $13.36 | $458.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $445.28 | $445.28 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1.17 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-378.97 | $11.17 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $390.14 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $21.52 | $380.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $358.62 | $358.62 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-376.49 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $376.49 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $11.00 | $377.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $366.64 | $366.64 |
| 10/14/2020 | LIEN | 2019 Redemption Payment | $-397.22 | $0.00 |
| 10/14/2020 | LIEN | 2019 Redemption Interest/Fee | $18.92 | $397.22 |
| 10/14/2020 | LIEN | 2018 Redemption Payment | $-472.73 | $378.30 |
| 10/14/2020 | LIEN | 2018 Redemption Interest/Fee | $60.58 | $851.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-372.16 | $790.45 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $1,162.61 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.32 | $1,163.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $378.30 | $1,156.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.98 | $778.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $412.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $413.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-386.96 | $423.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.97 | $810.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $788.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $412.15 | $778.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.18 | $366.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-372.85 | $1.14 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $7.33 | $373.99 |
| 06/14/2018 | LIEN | 2016 Redemption Payment | $-452.11 | $366.66 |
| 06/14/2018 | LIEN | 2016 Redemption Interest/Fee | $40.92 | $818.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.66 | $777.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $411.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $412.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-388.30 | $422.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.03 | $810.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $788.35 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $411.19 | $778.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.16 | $367.16 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-379.39 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $379.39 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $14.62 | $380.26 |
| 08/17/2016 | LIEN | 2014 Redemption Payment | $-453.02 | $365.64 |
| 08/17/2016 | LIEN | 2014 Redemption Interest/Fee | $44.48 | $818.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.64 | $774.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $408.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $418.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-385.65 | $419.43 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $805.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.88 | $795.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $408.54 | $773.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.66 | $364.66 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-361.52 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $361.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $362.36 | $362.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-366.79 | $0.84 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $3.64 | $367.63 |
| 05/02/2013 | LIEN | 2011 Redemption Payment | $-440.88 | $363.99 |
| 05/02/2013 | LIEN | 2011 Redemption Interest/Fee | $34.14 | $804.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $363.99 | $770.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-384.74 | $406.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $791.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.78 | $801.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $779.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $406.74 | $769.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.96 | $362.96 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-380.99 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $14.65 | $380.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $366.34 | $366.34 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-368.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $368.98 | $368.98 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-369.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $369.12 | $369.12 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-374.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $374.58 | $374.58 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $400.08 | $400.08 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-393.64 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $3.90 | $393.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.74 | $389.74 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-415.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $415.94 | $415.94 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-410.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.94 | $410.94 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-401.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $401.06 | $401.06 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-378.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $378.94 | $378.94 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-253.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.12 | $253.12 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-229.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.08 | $229.08 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-120.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $120.50 | $120.50 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-123.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $123.04 | $123.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-133.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $133.24 | $133.24 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-129.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $129.90 | $129.90 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-120.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $120.28 | $120.28 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-120.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $120.28 | $120.28 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-120.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $120.28 | $120.28 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $121.06 | $121.06 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-244.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.28 | $244.28 |