Tax Account 95-210-01-024
Owners
MILLER CHRISTOPHER J/MILLER JOAN
1373 N BLUE LAKE LN
PUEBLO WEST, CO 81007-1234
Account Summary
| Account ID | 95-210-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 N BLUE LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,221.98 |
| Taxed incl Special Assessments | $3,221.98 |
| Paid | $3,221.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,221.98 | $0.00 | $0.00 | $3,221.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,086.92 | $0.00 | $0.00 | $3,086.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,122.40 | $0.00 | $0.00 | $3,122.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,490.84 | $0.00 | $0.00 | $2,490.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,311.82 | $0.00 | $0.00 | $2,311.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,305.52 | $0.00 | $0.00 | $2,305.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,066.72 | $0.00 | $0.00 | $2,066.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,069.22 | $0.00 | $0.00 | $2,069.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,685.20 | $0.00 | $0.00 | $1,685.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,671.18 | $0.00 | $0.00 | $1,671.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,534.04 | $0.00 | $0.00 | $1,534.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,524.10 | $0.00 | $0.00 | $1,524.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,560.86 | $0.00 | $0.00 | $1,560.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,644.48 | $0.00 | $0.00 | $1,644.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,657.66 | $0.00 | $0.00 | $1,657.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,634.22 | $0.00 | $0.00 | $1,634.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.13 | $12.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,610.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,610.99 | $1,610.99 |
| 01/19/2026 | BILL | MILLER CHRISTOPHER J/MILLER JOAN | $3,221.98 | $3,221.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $1,519.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.83 | $1,543.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $3,063.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,086.92 | $3,086.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $23.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $1,561.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $3,098.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,122.40 | $3,122.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,229.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,245.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.01 | $1,261.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,490.84 | $2,490.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,260.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,276.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $1,293.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,553.60 | $2,553.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.09 | $14.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $1,155.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.09 | $1,170.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,311.82 | $2,311.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.94 | $14.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.94 | $1,152.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $2,290.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,305.52 | $2,305.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $1,020.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.17 | $1,033.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.19 | $2,053.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,066.72 | $2,066.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $1,021.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $1,034.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.42 | $1,047.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,069.22 | $2,069.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $835.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.39 | $842.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,677.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,685.20 | $1,685.20 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-828.38 | $7.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-828.38 | $835.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,663.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,671.18 | $1,671.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-760.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $760.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-760.41 | $767.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $1,527.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,534.04 | $1,534.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-755.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $755.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $762.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-755.44 | $768.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,524.10 | $1,524.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-773.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $773.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-773.69 | $780.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,554.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,560.86 | $1,560.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-773.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.26 | $773.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,546.52 | $1,546.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-822.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-822.24 | $822.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,644.48 | $1,644.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-828.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-828.83 | $828.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,657.66 | $1,657.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.11 | $817.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,634.22 | $1,634.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.51 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $0.13 | $12.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $13.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $13.50 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $72.86 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $69.50 |
| 01/24/1995 | LIEN | 1993 Redemption Payment | $-85.78 | $56.00 |
| 01/24/1995 | LIEN | 1993 Redemption Interest/Fee | $10.27 | $141.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 03/11/1993 | PAYMENT | 1991 - Bill Payment | $-26.27 | $14.85 |
| 03/11/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $41.12 |
| 03/11/1993 | PAYMENT | 1990 - Bill Payment | $-30.37 | $51.12 |
| 03/11/1993 | INTEREST | 1991 Interest/Penalty | $1.13 | $81.49 |
| 03/11/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $80.36 |
| 03/11/1993 | INTEREST | 1990 Interest/Penalty | $1.85 | $70.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $68.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |