Tax Account 95-310-09-020

Owners

MILLER STEPHANIE N
537 N CHAPARRAL DR
PUEBLO WEST, CO 81007-2184

Account Summary

Account ID 95-310-09-020
Account Type Real Estate
Location 537 N CHAPARRAL DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,341.72
Taxed incl Special Assessments $2,341.72
Paid $2,341.72
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,341.72$0.00$0.00$2,341.72$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,201.80$0.00$0.00$2,201.80$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,227.10$0.00$0.00$2,227.10$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,586.68$0.00$0.00$1,586.68$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,626.74$0.00$0.00$1,626.74$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,495.14$0.00$0.00$1,495.14$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,491.26$0.00$0.00$1,491.26$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,301.96$0.00$0.00$1,301.96$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,303.54$0.00$0.00$1,303.54$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,216.32$0.00$0.00$1,216.32$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,206.20$0.00$0.00$1,206.20$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,129.60$0.00$0.00$1,129.60$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,122.28$0.00$0.00$1,122.28$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,170.55$0.00$0.00$1,170.55$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,159.78$0.00$0.00$1,159.78$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,225.68$0.00$0.00$1,225.68$0.00$0.009.902970E
2009 REAL ESTATE TAXES$608.14$0.00$0.00$608.14$0.00$0.009.985970E
2008 REAL ESTATE TAXES$573.42$0.00$22.94$596.36$0.00$0.009.989970E
2007 REAL ESTATE TAXES$582.28$10.00$34.94$627.22$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$252.02$0.00$0.00$252.02$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$242.34$0.00$7.27$249.61$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$163.22$0.00$0.00$163.22$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$160.58$10.00$9.63$180.21$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$108.58$0.00$0.00$108.58$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$101.52$0.00$0.00$101.52$0.00$0.009.951570E
2000 REAL ESTATE TAXES$57.64$0.00$0.00$57.64$0.00$0.009.936570E
1999 REAL ESTATE TAXES$57.32$0.00$0.00$57.32$0.00$0.009.883470E
1998 REAL ESTATE TAXES$59.84$0.00$0.00$59.84$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$61.04$0.00$0.00$61.04$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$65.22$0.00$0.00$65.22$0.00$0.0011.243270E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$18.28$0.00$0.00$18.28$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$29.72$0.00$0.00$29.72$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$63.62$0.00$0.00$63.62$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund32.2132.54.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund34.7935.14.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund34.7935.14.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund20.6920.90.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund20.6920.90.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund18.9919.18.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund18.9919.18.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund16.4516.62.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund16.4516.62.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund10.3010.40.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund10.3010.40.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.649.74.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.649.74.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.0110.11.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2026PAYMENTMILLER STEPHANIE N PAYIT PAID BY PAYMENT PROVIDER API$-2,341.72$0.00
01/19/2026BILLMILLER STEPHANIE N$2,341.72$2,341.72
04/03/2025PAYMENT2024 - Bill Payment$-35.14$0.00
04/03/2025PAYMENT2024 - Bill Payment$-2,166.66$35.14
01/01/2025BILL2024 Tax Bill$2,201.80$2,201.80
03/06/2024PAYMENT2023 - Bill Payment$-35.14$0.00
03/06/2024PAYMENT2023 - Bill Payment$-2,191.96$35.14
01/01/2024BILL2023 Tax Bill$2,227.10$2,227.10
04/18/2023PAYMENT2022 - Bill Payment$-1,565.78$0.00
04/18/2023PAYMENT2022 - Bill Payment$-20.90$1,565.78
01/01/2023BILL2022 Tax Bill$1,586.68$1,586.68
04/21/2022PAYMENT2021 - Bill Payment$-1,605.84$0.00
04/21/2022PAYMENT2021 - Bill Payment$-20.90$1,605.84
01/01/2022BILL2021 Tax Bill$1,626.74$1,626.74
04/19/2021PAYMENT2020 - Bill Payment$-19.18$0.00
04/19/2021PAYMENT2020 - Bill Payment$-1,475.96$19.18
01/01/2021BILL2020 Tax Bill$1,495.14$1,495.14
03/10/2020PAYMENT2019 - Bill Payment$-1,472.08$0.00
03/10/2020PAYMENT2019 - Bill Payment$-19.18$1,472.08
01/01/2020BILL2019 Tax Bill$1,491.26$1,491.26
02/01/2019PAYMENT2018 - Bill Payment$-1,285.34$0.00
02/01/2019PAYMENT2018 - Bill Payment$-16.62$1,285.34
01/01/2019BILL2018 Tax Bill$1,301.96$1,301.96
02/27/2018PAYMENT2017 - Bill Payment$-1,286.92$0.00
02/27/2018PAYMENT2017 - Bill Payment$-16.62$1,286.92
01/01/2018BILL2017 Tax Bill$1,303.54$1,303.54
05/16/2017PAYMENT2016 - Bill Payment$-5.20$0.00
05/16/2017PAYMENT2016 - Bill Payment$-602.96$5.20
02/23/2017PAYMENT2016 - Bill Payment$-602.96$608.16
02/23/2017PAYMENT2016 - Bill Payment$-5.20$1,211.12
01/01/2017BILL2016 Tax Bill$1,216.32$1,216.32
05/06/2016PAYMENT2015 - Bill Payment$-597.90$0.00
05/06/2016PAYMENT2015 - Bill Payment$-5.20$597.90
02/10/2016PAYMENT2015 - Bill Payment$-5.20$603.10
02/10/2016PAYMENT2015 - Bill Payment$-597.90$608.30
01/01/2016BILL2015 Tax Bill$1,206.20$1,206.20
06/10/2015PAYMENT2014 - Bill Payment$-559.93$0.00
06/10/2015PAYMENT2014 - Bill Payment$-4.87$559.93
02/24/2015PAYMENT2014 - Bill Payment$-4.87$564.80
02/24/2015PAYMENT2014 - Bill Payment$-559.93$569.67
01/01/2015BILL2014 Tax Bill$1,129.60$1,129.60
06/10/2014PAYMENT2013 - Bill Payment$-556.27$0.00
06/10/2014PAYMENT2013 - Bill Payment$-4.87$556.27
02/25/2014PAYMENT2013 - Bill Payment$-556.27$561.14
02/25/2014PAYMENT2013 - Bill Payment$-4.87$1,117.41
01/01/2014BILL2013 Tax Bill$1,122.28$1,122.28
06/10/2013PAYMENT2012 - Bill Payment$-5.05$0.00
06/10/2013PAYMENT2012 - Bill Payment$-580.22$5.05
02/22/2013PAYMENT2012 - Bill Payment$-5.06$585.27
02/22/2013PAYMENT2012 - Bill Payment$-580.22$590.33
01/01/2013BILL2012 Tax Bill$1,170.55$1,170.55
06/08/2012PAYMENT2011 - Bill Payment$-579.89$0.00
02/23/2012PAYMENT2011 - Bill Payment$-579.89$579.89
01/01/2012BILL2011 Tax Bill$1,159.78$1,159.78
06/09/2011PAYMENT2010 - Bill Payment$-612.84$0.00
02/24/2011PAYMENT2010 - Bill Payment$-612.84$612.84
01/01/2011BILL2010 Tax Bill$1,225.68$1,225.68
06/07/2010PAYMENT2009 - Bill Payment$-304.07$0.00
02/22/2010PAYMENT2009 - Bill Payment$-304.07$304.07
01/01/2010BILL2009 Tax Bill$608.14$608.14
08/10/2009PAYMENT2008 - Bill Payment$-596.36$0.00
08/10/2009INTEREST2008 Interest/Penalty$22.94$596.36
01/01/2009BILL2008 Tax Bill$573.42$573.42
12/31/2008LIEN2007 Redemption Payment$-663.80$0.00
12/31/2008LIEN2007 Redemption Interest/Fee$24.58$663.80
10/21/2008PAYMENT2007 - Bill Payment$-617.22$639.22
10/21/2008PAYMENT2007 - Bill Payment$-10.00$1,256.44
10/21/2008INTEREST2007 Interest/Penalty$34.94$1,266.44
10/21/2008INTEREST2007 Interest/Penalty$10.00$1,231.50
10/16/2008LIEN2007 Tax Lien$639.22$1,221.50
01/01/2008BILL2007 Tax Bill$582.28$582.28
07/11/2007PAYMENT2006 - Bill Payment$-252.02$0.00
01/01/2007BILL2006 Tax Bill$252.02$252.02
07/13/2006PAYMENT2005 - Bill Payment$-249.61$0.00
07/13/2006INTEREST2005 Interest/Penalty$7.27$249.61
01/01/2006BILL2005 Tax Bill$242.34$242.34
05/04/2005PAYMENT2004 - Bill Payment$-163.22$0.00
01/01/2005BILL2004 Tax Bill$163.22$163.22
10/18/2004PAYMENT2003 - Bill Payment$-10.00$0.00
10/18/2004PAYMENT2003 - Bill Payment$-170.21$10.00
10/18/2004INTEREST2003 Interest/Penalty$9.63$180.21
10/18/2004INTEREST2003 Interest/Penalty$10.00$170.58
01/01/2004BILL2003 Tax Bill$160.58$160.58
04/30/2003PAYMENT2002 - Bill Payment$-108.58$0.00
01/01/2003BILL2002 Tax Bill$108.58$108.58
04/26/2002PAYMENT2001 - Bill Payment$-101.52$0.00
01/01/2002BILL2001 Tax Bill$101.52$101.52
05/07/2001PAYMENT2000 - Bill Payment$-57.64$0.00
01/01/2001BILL2000 Tax Bill$57.64$57.64
06/27/2000PAYMENT1999 - Bill Payment$-57.32$0.00
01/01/2000BILL1999 Tax Bill$57.32$57.32
05/07/1999PAYMENT1998 - Bill Payment$-59.84$0.00
01/01/1999BILL1998 Tax Bill$59.84$59.84
05/11/1998PAYMENT1997 - Bill Payment$-61.04$0.00
01/01/1998BILL1997 Tax Bill$61.04$61.04
04/22/1997PAYMENT1996 - Bill Payment$-65.22$0.00
01/01/1997BILL1996 Tax Bill$65.22$65.22
01/01/1995BILL1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-18.28$0.00
01/01/1993BILL1992 Tax Bill$18.28$18.28
05/12/1992PAYMENT1991 - Bill Payment$-29.72$0.00
01/01/1992BILL1991 Tax Bill$29.72$29.72
05/24/1991PAYMENT1990 - Bill Payment$-63.62$0.00
01/01/1991BILL1990 Tax Bill$63.62$63.62