Tax Account 46-302-06-014

Print Page New Search

Owners

MILLER E L
2627 S WADSWORTH CIR
LAKEWOOD, CO 80227-3220

Account Summary

Account ID	46-302-06-014
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-302-06-014

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$0.00	$126.20	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$2.73	$47.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$8.44	$53.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$14.15	$59.17	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$10.00	$23.11	$78.21	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$1.70	$44.42	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.70	$44.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.69	$44.05	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$10.00	$2.56	$55.09	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.87	$44.27	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.76	$45.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.85	$43.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$12.15	$2.78	$61.33	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2026	PAYMENT	MILLER E L PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	MILLER E L	$76.57	$76.57
04/01/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.00
04/01/2025	PAYMENT	2024 - Bill Payment	$-0.36	$124.62
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
03/07/2024	PAYMENT	2023 - Bill Payment	$-0.36	$0.00
03/07/2024	PAYMENT	2023 - Bill Payment	$-125.84	$0.36
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
02/23/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.00
02/23/2023	PAYMENT	2022 - Bill Payment	$-0.10	$32.82
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
03/02/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
03/02/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
02/26/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.00
02/26/2021	PAYMENT	2020 - Bill Payment	$-0.12	$44.38
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
09/14/2020	PAYMENT	2019 - Bill Payment	$-47.45	$0.00
09/14/2020	PAYMENT	2019 - Bill Payment	$-0.12	$47.45
09/14/2020	PAYMENT	2018 - Bill Payment	$-0.14	$47.57
09/14/2020	PAYMENT	2018 - Bill Payment	$-53.26	$47.71
09/14/2020	PAYMENT	2017 - Bill Payment	$-59.02	$100.97
09/14/2020	PAYMENT	2017 - Bill Payment	$-0.15	$159.99
09/14/2020	PAYMENT	2016 - Bill Payment	$-10.00	$160.14
09/14/2020	PAYMENT	2016 - Bill Payment	$-68.10	$170.14
09/14/2020	PAYMENT	2016 - Bill Payment	$-0.11	$238.24
09/14/2020	INTEREST	2019 Interest/Penalty	$2.73	$238.35
09/14/2020	LIEN	2019 County Held Redemption Payment	$-0.94	$235.62
09/14/2020	LIEN	2019 County Held Redemption Interest/Fee	$0.94	$236.56
09/14/2020	INTEREST	2018 Interest/Penalty	$8.44	$235.62
09/14/2020	LIEN	2018 County Held Redemption Payment	$-6.65	$227.18
09/14/2020	LIEN	2018 County Held Redemption Interest/Fee	$6.65	$233.83
09/14/2020	INTEREST	2017 Interest/Penalty	$14.15	$227.18
09/14/2020	LIEN	2017 County Held Redemption Payment	$-12.35	$213.03
09/14/2020	LIEN	2017 County Held Redemption Interest/Fee	$12.35	$225.38
09/14/2020	INTEREST	2016 Interest/Penalty	$23.11	$213.03
09/14/2020	INTEREST	2016 Interest/Penalty	$10.00	$189.92
09/14/2020	LIEN	2016 County Held Redemption Payment	$-27.40	$179.92
09/14/2020	LIEN	2016 County Held Redemption Interest/Fee	$27.40	$207.32
09/14/2020	LIEN	2015 Redemption Payment	$-70.03	$179.92
09/14/2020	LIEN	2015 Redemption Interest/Fee	$20.61	$249.95
09/14/2020	LIEN	2014 Redemption Payment	$-74.79	$229.34
09/14/2020	LIEN	2014 Redemption Interest/Fee	$25.49	$304.13
09/14/2020	LIEN	2013 Redemption Payment	$-79.32	$278.64
09/14/2020	LIEN	2013 Redemption Interest/Fee	$30.27	$357.96
09/14/2020	LIEN	2012 Redemption Payment	$-121.09	$327.69
09/14/2020	LIEN	2012 Redemption Interest/Fee	$54.00	$448.78
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$394.78
01/01/2020	Bill	2019 Tax Bill	$44.84	$394.78
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$349.94
01/01/2019	Bill	2018 Tax Bill	$44.96	$349.94
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$304.98
01/01/2018	Bill	2017 Tax Bill	$45.02	$304.98
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$259.96
01/01/2017	Bill	2016 Tax Bill	$45.10	$259.96
08/23/2016	PAYMENT	2015 - Bill Payment	$-0.10	$214.86
08/23/2016	PAYMENT	2015 - Bill Payment	$-44.32	$214.96
08/23/2016	INTEREST	2015 Interest/Penalty	$1.70	$259.28
06/20/2016	LIEN	2015 Tax Lien	$49.42	$257.58
01/01/2016	Bill	2015 Tax Bill	$42.72	$208.16
08/21/2015	PAYMENT	2014 - Bill Payment	$-0.10	$165.44
08/21/2015	PAYMENT	2014 - Bill Payment	$-44.20	$165.54
08/21/2015	INTEREST	2014 Interest/Penalty	$1.70	$209.74
06/20/2015	LIEN	2014 Tax Lien	$49.30	$208.04
01/01/2015	Bill	2014 Tax Bill	$42.60	$158.74
08/13/2014	PAYMENT	2013 - Bill Payment	$-0.10	$116.14
08/13/2014	PAYMENT	2013 - Bill Payment	$-43.95	$116.24
08/13/2014	INTEREST	2013 Interest/Penalty	$1.69	$160.19
06/20/2014	LIEN	2013 Tax Lien	$49.05	$158.50
01/01/2014	Bill	2013 Tax Bill	$42.36	$109.45
10/25/2013	PAYMENT	2012 - Bill Payment	$-44.99	$67.09
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$112.08
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.10	$122.08
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$122.18
10/25/2013	INTEREST	2012 Interest/Penalty	$2.56	$112.18
10/16/2013	LIEN	2012 Tax Lien	$67.09	$109.62
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/18/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
01/03/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/29/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
01/02/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
01/02/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
01/03/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/04/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/26/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/02/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/05/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
06/11/2002	PAYMENT	2001 - Bill Payment	$-44.27	$0.00
06/11/2002	INTEREST	2001 Interest/Penalty	$0.87	$44.27
05/16/2002	LIEN	2000 Tax Lien - Canceled	$-50.84	$43.40
05/16/2002	LIEN	1999 Tax Lien - Canceled	$-48.35	$94.24
05/16/2002	LIEN	1998 Tax Lien - Canceled	$-49.41	$142.59
05/16/2002	LIEN	1997 Tax Lien - Canceled	$-50.04	$192.00
05/16/2002	LIEN	1996 Tax Lien - Canceled	$-52.53	$242.04
05/16/2002	LIEN	1995 Tax Lien - Canceled	$-124.59	$294.57
05/16/2002	LIEN	1994 Tax Lien - Canceled	$-61.07	$419.16
01/01/2002	Bill	2001 Tax Bill	$43.40	$480.23
11/30/2001	LIEN	1995 Redemption Payment	$-119.59	$436.83
11/30/2001	LIEN	1995 Redemption Interest/Fee	$54.26	$556.42
08/15/2001	PAYMENT	2000 - Bill Payment	$-45.84	$502.16
08/15/2001	INTEREST	2000 Interest/Penalty	$1.76	$548.00
06/20/2001	LIEN	2000 Tax Lien	$50.84	$546.24
01/01/2001	Bill	2000 Tax Bill	$44.08	$495.40
06/28/2000	PAYMENT	1999 - Bill Payment	$-43.35	$451.32
06/28/2000	INTEREST	1999 Interest/Penalty	$0.85	$494.67
06/20/2000	LIEN	1999 Tax Lien	$48.35	$493.82
01/01/2000	Bill	1999 Tax Bill	$42.50	$445.47
06/30/1999	PAYMENT	1998 - Bill Payment	$-44.41	$402.97
06/30/1999	INTEREST	1998 Interest/Penalty	$0.87	$447.38
06/20/1999	LIEN	1998 Tax Lien	$49.41	$446.51
01/01/1999	Bill	1998 Tax Bill	$43.54	$397.10
07/01/1998	PAYMENT	1997 - Bill Payment	$-45.04	$353.56
07/01/1998	INTEREST	1997 Interest/Penalty	$0.88	$398.60
06/20/1998	LIEN	1997 Tax Lien	$50.04	$397.72
01/01/1998	Bill	1997 Tax Bill	$44.16	$347.68
06/30/1997	PAYMENT	1996 - Bill Payment	$-47.53	$303.52
06/30/1997	INTEREST	1996 Interest/Penalty	$0.93	$351.05
06/20/1997	LIEN	1996 Tax Lien	$52.53	$350.12
01/01/1997	Bill	1996 Tax Bill	$46.60	$297.59
10/24/1996	PAYMENT	1995 - Bill Payment	$-49.18	$250.99
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$300.17
10/24/1996	INTEREST	1995 Interest/Penalty	$2.78	$312.32
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$309.54
10/22/1996	LIEN	1995 Tax Lien	$65.33	$297.39
06/20/1996	LIEN	1995 Tax Lien	$124.59	$232.06
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$73.22
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$105.99
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
08/08/1994	PAYMENT	1993 - Bill Payment	$-43.65	$0.00
08/08/1994	INTEREST	1993 Interest/Penalty	$1.27	$43.65
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/17/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/08/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
06/03/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 46-302-06-014

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement