Tax Account 95-320-26-018
Owners
MILLER GREGORY A
1136 E DESERT COVE DR
PUEBLO WEST, CO 81007-6529
Account Summary
| Account ID | 95-320-26-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.43 |
| Taxed incl Special Assessments | $1,874.43 |
| Paid | $1,874.43 |
| 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 | $1,874.43 | $0.00 | $0.00 | $1,874.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,668.06 | $0.00 | $50.04 | $1,718.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,292.68 | $0.00 | $12.93 | $1,305.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,324.78 | $0.00 | $0.00 | $1,324.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,105.08 | $0.00 | $0.00 | $1,105.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,009.02 | $0.00 | $0.00 | $1,009.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,010.24 | $0.00 | $0.00 | $1,010.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $935.04 | $0.00 | $0.00 | $935.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $864.72 | $0.00 | $0.00 | $864.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $859.12 | $0.00 | $0.00 | $859.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $910.02 | $0.00 | $0.00 | $910.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $901.64 | $0.00 | $0.00 | $901.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.26 | $0.00 | $0.00 | $942.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $972.82 | $0.00 | $0.00 | $972.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 25.80 | 26.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MILLER GREGORY A CHECK 06484 M AD | $-1,874.43 | $0.00 |
| 01/19/2026 | BILL | MILLER GREGORY A | $1,874.43 | $1,874.43 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $13.79 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $824.56 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $838.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,649.12 | $1,649.12 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.41 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,689.69 | $28.41 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $50.04 | $1,718.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,668.06 | $1,668.06 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-650.59 | $8.68 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $12.93 | $659.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.83 | $646.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $1,284.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,292.68 | $1,292.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $653.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $662.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $1,316.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,324.78 | $1,324.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $7.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $553.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $1,100.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.32 | $1,107.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.44 | $7.10 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-545.44 | $552.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $1,097.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,105.08 | $1,105.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.07 | $6.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $504.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-498.07 | $510.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,009.02 | $1,009.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-498.68 | $6.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-498.68 | $505.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $1,003.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,010.24 | $1,010.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $463.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.52 | $467.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $931.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.04 | $935.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-459.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $459.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-459.63 | $463.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $923.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $927.26 | $927.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $428.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.63 | $432.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $860.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.72 | $864.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $3.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $429.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $433.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $859.12 | $859.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $451.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $455.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.08 | $458.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $910.02 | $910.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-450.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.82 | $450.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $901.64 | $901.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-471.13 | $471.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.26 | $942.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.66 | $950.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-479.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-479.02 | $479.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $958.04 | $958.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-486.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.41 | $486.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $972.82 | $972.82 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $964.58 | $964.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-463.77 | $463.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $927.54 | $927.54 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.54 | $76.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-56.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.72 | $56.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |