Tax Account 95-310-15-001
Owners
MILLER RICK E/MILLER JEANETTE M
538 N GLENDEVEY DR
PUEBLO WEST, CO 81007-2183
Account Summary
| Account ID | 95-310-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 538 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,690.39 |
| Taxed incl Special Assessments | $2,690.39 |
| Paid | $2,690.39 |
| 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 | $2,690.39 | $0.00 | $0.00 | $2,690.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,250.04 | $0.00 | $0.00 | $2,250.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.78 | $0.00 | $0.00 | $2,275.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,882.42 | $0.00 | $0.00 | $1,882.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,929.86 | $0.00 | $0.00 | $1,929.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,572.28 | $0.00 | $0.00 | $1,572.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,998.62 | $0.00 | $0.00 | $1,998.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,001.04 | $0.00 | $0.00 | $2,001.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,897.74 | $0.00 | $0.00 | $1,897.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,881.96 | $0.00 | $0.00 | $1,881.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,742.12 | $0.00 | $0.00 | $1,742.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,730.82 | $0.00 | $0.00 | $1,730.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,766.86 | $0.00 | $0.00 | $1,766.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,750.62 | $0.00 | $0.00 | $1,750.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,844.32 | $0.00 | $0.00 | $1,844.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,805.18 | $0.00 | $0.00 | $1,805.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,833.04 | $0.00 | $0.00 | $1,833.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $1.99 | $266.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $833.51 | $10.00 | $1.93 | $845.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 45.98 | 46.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 773.79 | 803.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,345.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,345.20 | $1,345.19 |
| 01/19/2026 | BILL | MILLER RICK E/MILLER JEANETTE M | $2,690.39 | $2,690.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $22.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.59 | $1,125.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $2,227.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,250.04 | $2,250.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $1,115.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $1,137.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.46 | $1,160.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,275.78 | $2,275.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-924.28 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $924.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $941.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-924.28 | $958.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,882.42 | $1,882.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-948.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $948.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $964.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-948.00 | $981.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.86 | $1,929.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-773.59 | $14.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $788.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-773.59 | $802.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,576.46 | $1,576.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-771.50 | $14.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-771.50 | $786.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $1,557.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,572.28 | $1,572.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-986.56 | $12.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $999.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-986.56 | $1,012.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,998.62 | $1,998.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-987.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $987.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $1,000.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-987.77 | $1,013.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,001.04 | $2,001.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-940.75 | $8.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $948.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-940.75 | $956.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,897.74 | $1,897.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-932.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $932.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $940.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-932.86 | $949.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,881.96 | $1,881.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-863.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $863.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.51 | $871.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-863.55 | $878.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,742.12 | $1,742.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-857.90 | $7.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $865.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-857.90 | $872.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,730.82 | $1,730.82 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-875.80 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $875.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $883.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.80 | $891.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,766.86 | $1,766.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-875.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.31 | $875.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,750.62 | $1,750.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.16 | $922.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,844.32 | $1,844.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $929.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,859.38 | $1,859.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-902.59 | $902.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,805.18 | $1,805.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-916.52 | $916.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,833.04 | $1,833.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-892.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-892.89 | $892.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,785.78 | $1,785.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 03/22/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 03/22/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $0.00 |
| 03/22/1996 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $72.61 |
| 03/22/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $344.28 |
| 03/22/1996 | LIEN | 1991 Tax Lien - Canceled | $-853.44 | $368.11 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $1,221.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $1,286.59 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $1,221.55 |
| 09/13/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,289.16 |
| 09/13/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $1,487.56 |
| 09/13/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,555.83 |
| 09/13/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $1,574.66 |
| 09/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,606.31 |
| 09/13/1995 | PAYMENT | 1991 - Bill Payment | $-803.79 | $1,616.31 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $2,420.10 |
| 09/13/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $2,418.77 |
| 09/13/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $2,416.78 |
| 09/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,416.23 |
| 09/13/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $2,406.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $2,404.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $2,331.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $2,265.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $1,993.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $1,729.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $1,705.23 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $853.44 | $1,686.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $833.51 | $833.51 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |