Tax Account 35-000-10-047
Owners
MILLER LESLIE E
5551 SUNFLOWER LN
PUEBLO, CO 81004-8748
Account Summary
| Account ID | 35-000-10-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5551 SUNFLOWER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,350.87 |
| Taxed incl Special Assessments | $5,350.87 |
| Paid | $5,350.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $5,350.87 | $0.00 | $0.00 | $5,350.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,877.24 | $0.00 | $0.00 | $4,877.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,930.16 | $0.00 | $0.00 | $4,930.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,583.38 | $0.00 | $0.00 | $3,583.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,674.70 | $0.00 | $0.00 | $3,674.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,895.52 | $0.00 | $0.00 | $2,895.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,888.24 | $0.00 | $0.00 | $2,888.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,625.22 | $0.00 | $0.00 | $2,625.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,629.10 | $0.00 | $0.00 | $2,629.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,378.76 | $0.00 | $0.00 | $3,378.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,690.40 | $0.00 | $0.00 | $3,690.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,595.72 | $0.00 | $0.00 | $3,595.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,689.48 | $0.00 | $0.00 | $3,689.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,072.32 | $0.00 | $0.00 | $4,072.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,497.50 | $0.00 | $0.00 | $3,497.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,712.58 | $0.00 | $0.00 | $3,712.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,752.88 | $0.00 | $0.00 | $3,752.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,535.68 | $0.00 | $0.00 | $3,535.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,128.18 | $0.00 | $0.00 | $3,128.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.23 | $7.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $10.00 | $0.53 | $18.04 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.83 | 84.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.83 | 84.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MILLER LESLIE E CHECK 000000000000335 | $-5,350.87 | $0.00 |
| 01/19/2026 | Bill | MILLER LESLIE E | $5,350.87 | $5,350.87 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,792.56 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-84.68 | $4,792.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,877.24 | $4,877.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,845.48 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-84.68 | $4,845.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,930.16 | $4,930.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,524.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-58.94 | $3,524.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,583.38 | $3,583.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.47 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.88 | $29.47 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.88 | $1,837.35 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.47 | $3,645.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,674.70 | $3,674.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,423.62 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $1,423.62 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $1,447.76 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,423.62 | $1,471.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,895.52 | $2,895.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $1,419.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $1,444.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.98 | $1,468.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,888.24 | $2,888.24 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-22.23 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.38 | $22.23 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-22.23 | $1,312.61 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.38 | $1,334.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,625.22 | $2,625.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-22.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.32 | $22.23 |
| 03/21/2018 | PAYMENT | 2016 - Bill Payment | $559.36 | $1,314.55 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.32 | $755.19 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.23 | $2,047.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,629.10 | $2,069.74 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,951.24 | $-559.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-17.82 | $1,391.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.82 | $1,409.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,951.24 | $1,427.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,378.76 | $3,378.76 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,827.38 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-17.82 | $1,827.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,827.38 | $1,845.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.82 | $3,672.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,690.40 | $3,690.40 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,780.44 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $1,780.44 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,780.44 | $1,797.86 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $3,578.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,595.72 | $3,595.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,767.32 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $1,767.32 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,784.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,844.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,767.32 | $1,904.74 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $3,672.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,689.48 | $3,689.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-39.56 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4,032.76 | $39.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,072.32 | $4,072.32 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,497.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,497.50 | $3,497.50 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,712.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,712.58 | $3,712.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,876.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,876.44 | $1,876.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,752.88 | $3,752.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,767.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,767.84 | $1,767.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,535.68 | $3,535.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,564.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,564.09 | $1,564.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,128.18 | $3,128.18 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-7.84 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $0.23 | $7.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 11/24/1999 | LIEN | 1998 Redemption Payment | $-29.30 | $0.00 |
| 11/24/1999 | LIEN | 1998 Redemption Interest/Fee | $7.26 | $29.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-8.04 | $22.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $30.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $40.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $30.08 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $22.04 | $29.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |