Tax Account 27-180-00-015
Owners
MILES THOMAS/MILES SHARON
PO BOX 273
BEULAH, CO 81023-0273
Account Summary
| Account ID | 27-180-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4204 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.28 |
| Taxed incl Special Assessments | $2,739.28 |
| Paid | $2,739.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,739.28 | $0.00 | $0.00 | $2,739.28 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,875.44 | $0.00 | $0.00 | $1,875.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,900.40 | $0.00 | $0.00 | $1,900.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,799.24 | $0.00 | $0.00 | $1,799.24 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,826.24 | $0.00 | $0.00 | $1,826.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,241.02 | $0.00 | $0.00 | $1,241.02 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,255.48 | $0.00 | $0.00 | $1,255.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,181.94 | $0.00 | $0.00 | $1,181.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,162.32 | $0.00 | $0.00 | $1,162.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,173.86 | $0.00 | $0.00 | $1,173.86 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,077.12 | $0.00 | $0.00 | $1,077.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,056.28 | $0.00 | $0.00 | $1,056.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,067.30 | $0.00 | $0.00 | $1,067.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,168.10 | $0.00 | $0.00 | $1,168.10 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,189.47 | $0.00 | $0.00 | $1,189.47 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,409.70 | $0.00 | $0.00 | $1,409.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MILES THOMAS/MILES SHARON CHECK 2519 C KW | $-2,739.28 | $0.00 |
| 01/19/2026 | Bill | MILES THOMAS/MILES SHARON | $2,739.28 | $2,739.28 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-34.36 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,841.08 | $34.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,875.44 | $1,875.44 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,866.04 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-34.36 | $1,866.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.40 | $1,900.40 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,773.74 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $1,773.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.24 | $1,799.24 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.50 | $1,800.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,826.24 | $1,826.24 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.70 | $20.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,241.02 | $1,241.02 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.02 | $20.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.40 | $1,254.40 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.14 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.74 | $1,234.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.88 | $1,252.88 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.74 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.74 | $18.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,255.48 | $1,255.48 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.66 | $12.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.18 | $1,303.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.42 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.52 | $1,169.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.94 | $1,181.94 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.10 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.44 | $12.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.54 | $1,170.54 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,150.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $1,150.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.32 | $1,162.32 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.26 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $1,161.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.86 | $1,173.86 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,077.12 | $1,077.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-528.14 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.14 | $528.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.28 | $1,056.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-533.65 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-533.65 | $533.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.30 | $1,067.30 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-584.05 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.05 | $584.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.10 | $1,168.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-594.73 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-594.74 | $594.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.47 | $1,189.47 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-702.11 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-702.11 | $702.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,404.22 | $1,404.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $678.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.44 | $1,357.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-715.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-715.83 | $715.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,431.66 | $1,431.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-704.85 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-704.85 | $704.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.70 | $1,409.70 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.35 | $15.35 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |