Tax Account 14-152-05-010
Owners
MILBERGER PROPERTIES I LLC
1625 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-152-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.61 |
| Taxed incl Special Assessments | $1,125.61 |
| Paid | $1,125.61 |
| 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 | 70SA (70SA) |
* 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 | $1,125.61 | $0.00 | $0.00 | $1,125.61 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $662.72 | $0.00 | $0.00 | $662.72 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $986.66 | $0.00 | $0.00 | $986.66 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,030.88 | $0.00 | $0.00 | $1,030.88 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $566.36 | $0.00 | $16.99 | $583.35 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $562.90 | $0.00 | $0.00 | $562.90 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $594.66 | $0.00 | $0.00 | $594.66 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $669.27 | $0.00 | $0.00 | $669.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $779.94 | $0.00 | $0.00 | $779.94 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $625.54 | $0.00 | $6.26 | $631.80 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $633.38 | $0.00 | $0.00 | $633.38 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $618.66 | $0.00 | $18.56 | $637.22 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $602.06 | $10.00 | $42.14 | $654.20 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $576.72 | $0.00 | $0.00 | $576.72 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $645.76 | $0.00 | $25.83 | $671.59 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $610.64 | $10.80 | $36.64 | $658.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $470.36 | $0.00 | $14.11 | $484.47 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $380.44 | $0.00 | $11.41 | $391.85 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $306.70 | $0.00 | $3.07 | $309.77 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $308.90 | $14.85 | $7.72 | $331.47 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $277.18 | $0.00 | $2.77 | $279.95 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $270.48 | $0.00 | $8.11 | $278.59 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $263.66 | $0.00 | $5.27 | $268.93 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $263.66 | $0.00 | $0.00 | $263.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $313.96 | $0.00 | $0.00 | $313.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $314.06 | $0.00 | $0.00 | $314.06 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MILBERGER SHANE CHECK 1230 | $-1,125.61 | $0.00 |
| 01/19/2026 | BILL | MILBERGER SHANE | $1,125.61 | $1,125.61 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-637.78 | $13.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $651.24 | $651.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-644.86 | $17.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.72 | $662.72 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-974.32 | $12.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.66 | $986.66 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.54 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $1,018.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,030.88 | $1,030.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-712.68 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $712.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $721.30 | $721.30 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-699.42 | $8.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.04 | $708.04 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-557.28 | $6.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.10 | $564.10 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-571.00 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $571.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $577.82 | $577.82 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-578.74 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $578.74 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $16.99 | $583.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.36 | $566.36 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-558.42 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $558.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.90 | $562.90 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-593.48 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $593.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.24 | $598.24 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-589.90 | $4.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.66 | $594.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-663.94 | $5.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $669.27 | $669.27 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-663.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $663.96 | $663.96 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-774.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $774.56 | $774.56 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-779.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $779.94 | $779.94 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-319.03 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $6.26 | $319.03 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-312.77 | $312.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $625.54 | $625.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.69 | $0.00 |
| 03/27/2008 | LIEN | 2006 Redemption Payment | $-714.47 | $316.69 |
| 03/27/2008 | LIEN | 2006 Redemption Interest/Fee | $72.25 | $1,031.16 |
| 03/27/2008 | LIEN | 2005 Redemption Payment | $-805.07 | $958.91 |
| 03/27/2008 | LIEN | 2005 Redemption Interest/Fee | $146.87 | $1,763.98 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-316.69 | $1,617.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.38 | $1,933.80 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-637.22 | $1,300.42 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $18.56 | $1,937.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $642.22 | $1,919.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $618.66 | $1,276.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-644.20 | $658.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,302.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,312.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.14 | $1,302.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $658.20 | $1,260.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $602.06 | $602.06 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-576.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.72 | $576.72 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-570.02 | $0.00 |
| 03/19/2004 | LIEN | 2002 Redemption Payment | $-721.73 | $570.02 |
| 03/19/2004 | LIEN | 2002 Redemption Interest/Fee | $45.14 | $1,291.75 |
| 03/19/2004 | LIEN | 2001 Redemption Payment | $-768.47 | $1,246.61 |
| 03/19/2004 | LIEN | 2001 Redemption Interest/Fee | $106.39 | $2,015.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.02 | $1,908.69 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-671.59 | $1,338.67 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $25.83 | $2,010.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $676.59 | $1,984.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $645.76 | $1,307.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-647.28 | $662.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,309.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,320.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.64 | $1,309.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $662.08 | $1,272.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.64 | $610.64 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-484.47 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $14.11 | $484.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.36 | $470.36 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-391.85 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $11.41 | $391.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $380.44 | $380.44 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-309.77 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $3.07 | $309.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.70 | $306.70 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-192.24 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $11.22 | $192.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $181.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-162.17 | $195.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.72 | $358.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $350.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $181.02 | $335.47 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-154.45 | $154.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.90 | $308.90 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-279.95 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $2.77 | $279.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.18 | $277.18 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-278.59 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $8.11 | $278.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.48 | $270.48 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-268.93 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $5.27 | $268.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $263.66 | $263.66 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-131.83 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-131.83 | $131.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $263.66 | $263.66 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-313.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.96 | $313.96 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-315.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $315.90 | $315.90 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-314.06 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-314.06 | $314.06 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $314.06 | $628.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.06 | $314.06 |