Tax Account 14-130-03-002
Owners
MILBERGER DALTON W
1745 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-130-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,624.20 |
| Taxed incl Special Assessments | $5,624.20 |
| Paid | $5,624.20 |
| 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 | $5,624.20 | $0.00 | $0.00 | $5,624.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,616.40 | $0.00 | $0.00 | $3,616.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,656.38 | $0.00 | $0.00 | $3,656.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,140.54 | $0.00 | $0.00 | $3,140.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,220.52 | $0.00 | $0.00 | $3,220.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,344.24 | $0.00 | $0.00 | $3,344.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,335.38 | $0.00 | $0.00 | $3,335.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,800.52 | $0.00 | $0.00 | $2,800.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,804.14 | $0.00 | $0.00 | $2,804.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,613.38 | $0.00 | $0.00 | $2,613.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,602.58 | $0.00 | $0.00 | $2,602.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,664.98 | $0.00 | $0.00 | $2,664.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,648.38 | $0.00 | $0.00 | $2,648.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,730.69 | $0.00 | $0.00 | $2,730.69 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,706.58 | $0.00 | $0.00 | $2,706.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,839.90 | $0.00 | $0.00 | $2,839.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,215.72 | $0.00 | $0.00 | $3,215.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,222.16 | $0.00 | $0.00 | $3,222.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,269.94 | $0.00 | $0.00 | $3,269.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,367.46 | $0.00 | $0.00 | $3,367.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,280.42 | $0.00 | $0.00 | $3,280.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,227.90 | $0.00 | $0.00 | $3,227.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3,189.02 | $0.00 | $0.00 | $3,189.02 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,852.42 | $0.00 | $0.00 | $3,852.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,639.94 | $0.00 | $0.00 | $3,639.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,807.46 | $0.00 | $0.00 | $2,807.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,033.26 | $0.00 | $0.00 | $1,033.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $397.74 | $0.00 | $0.00 | $397.74 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $406.12 | $0.00 | $4.06 | $410.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2.11 | $13.50 | $0.13 | $15.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1.96 | $10.98 | $0.12 | $13.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1.97 | $0.00 | $0.12 | $2.09 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1.87 | $0.00 | $0.32 | $2.19 | $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 | 74.55 | 75.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.42 | 22.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,812.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,812.10 | $2,812.10 |
| 01/19/2026 | BILL | MILBERGER DALTON W | $5,624.20 | $5,624.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $1,781.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.90 | $1,808.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $3,590.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,616.40 | $3,616.40 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.89 | $26.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.89 | $1,828.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $3,630.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,656.38 | $3,656.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.38 | $19.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.38 | $1,570.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $3,120.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,140.54 | $3,140.54 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-39.78 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,180.74 | $39.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,220.52 | $3,220.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.22 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,303.02 | $41.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,344.24 | $3,344.24 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.61 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.08 | $20.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.61 | $1,667.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.08 | $1,688.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,335.38 | $3,335.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.08 | $17.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $1,400.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.08 | $1,417.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,800.52 | $2,800.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,384.89 | $17.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,384.89 | $1,402.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $2,786.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,804.14 | $2,804.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.94 | $10.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.94 | $1,306.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $2,602.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,613.38 | $2,613.38 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,290.54 | $10.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,290.54 | $1,301.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $2,591.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,602.58 | $2,602.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,321.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,321.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,332.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,321.46 | $1,343.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,664.98 | $2,664.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,313.16 | $11.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $1,324.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,313.16 | $1,335.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,648.38 | $2,648.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,354.02 | $11.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,354.02 | $1,365.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $2,719.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,730.69 | $2,730.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.29 | $1,353.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,706.58 | $2,706.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.95 | $1,419.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,839.90 | $2,839.90 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,215.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,215.72 | $3,215.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.08 | $1,611.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,222.16 | $3,222.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.97 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.97 | $1,634.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,269.94 | $3,269.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,683.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,683.73 | $1,683.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,367.46 | $3,367.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,640.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,640.21 | $1,640.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,280.42 | $3,280.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.95 | $1,613.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,227.90 | $3,227.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.51 | $1,594.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,189.02 | $3,189.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,926.21 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,926.21 | $1,926.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,852.42 | $3,852.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,819.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,819.97 | $1,819.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,639.94 | $3,639.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,403.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,403.73 | $1,403.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,807.46 | $2,807.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-516.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.63 | $516.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,033.26 | $1,033.26 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-397.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.74 | $397.74 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-410.18 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $4.06 | $410.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $406.12 | $406.12 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-2.17 | $0.00 |
| 02/14/1997 | LIEN | 1995 Redemption Payment | $-27.89 | $2.17 |
| 02/14/1997 | LIEN | 1995 Redemption Interest/Fee | $8.15 | $30.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.17 | $21.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.24 | $19.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $21.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $35.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $21.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $19.74 | $21.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.11 | $2.11 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.96 | $1.96 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-17.91 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $0.85 | $17.91 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-1.96 | $17.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.96 | $19.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2.08 | $17.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $19.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.12 | $30.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $30.00 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $17.06 | $19.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.96 | $1.96 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-2.09 | $0.00 |
| 09/15/1992 | PAYMENT | 1990 - Bill Payment | $-2.19 | $2.09 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $0.12 | $4.28 |
| 09/15/1992 | INTEREST | 1990 Interest/Penalty | $0.32 | $4.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1.97 | $3.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1.87 | $1.87 |