Tax Account 15-112-26-012
Owners
MILTNER JACQUELINE J/MILTNER CHARLES J
1729 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.14 |
| Taxed incl Special Assessments | $1,215.14 |
| Paid | $1,215.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,215.14 | $0.00 | $0.00 | $1,215.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $670.82 | $0.00 | $0.00 | $670.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $378.76 | $0.00 | $0.00 | $378.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $391.20 | $0.00 | $0.00 | $391.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.22 | $0.00 | $0.00 | $338.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.90 | $0.00 | $6.81 | $347.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $674.10 | $0.00 | $0.00 | $674.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.43 | $0.00 | $0.00 | $740.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.72 | $0.00 | $3.58 | $719.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.74 | $0.00 | $0.00 | $822.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | MILTNER JACQUELINE J/MILTNER CHARLES J CHECK 01923 | $-1,215.14 | $0.00 |
| 01/19/2026 | Bill | MILTNER JACQUELINE J/MILTNER CHARLES J | $1,215.14 | $1,215.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-649.94 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $649.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.82 | $670.82 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-328.54 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $328.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $349.42 | $349.42 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-364.40 | $14.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $378.76 | $378.76 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-376.84 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $376.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $391.20 | $391.20 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-209.71 | $7.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-209.71 | $217.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $427.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.20 | $435.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-209.80 | $7.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $217.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-209.80 | $225.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.38 | $435.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-169.49 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $169.49 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-169.49 | $176.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $346.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.12 | $353.12 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $171.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-171.22 | $178.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $349.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.58 | $356.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-330.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $330.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.48 | $339.48 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-164.54 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $164.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-164.54 | $169.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $333.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.22 | $338.22 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-338.33 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $338.33 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $6.81 | $347.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.90 | $340.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-332.45 | $4.60 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $337.05 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-332.45 | $341.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.10 | $674.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-365.20 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $365.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $370.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-365.20 | $375.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $740.43 | $740.43 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-357.86 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-361.44 | $357.86 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $3.58 | $719.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.72 | $715.72 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-411.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-411.37 | $411.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.74 | $822.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $398.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $797.34 | $797.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $842.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $857.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.30 | $839.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.22 | $803.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.80 | $790.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $165.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |