Tax Account 95-330-05-010
Owners
MILLER DEBRA NOREEN
516 N TIDY DR E
PUEBLO WEST, CO 81007-1022
Account Summary
| Account ID | 95-330-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 516 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.82 |
| Taxed incl Special Assessments | $2,478.82 |
| Paid | $2,478.82 |
| 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 | $2,478.82 | $0.00 | $0.00 | $2,478.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,171.76 | $0.00 | $0.00 | $2,171.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.72 | $0.00 | $0.00 | $2,196.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,915.50 | $0.00 | $0.00 | $1,915.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,963.70 | $0.00 | $0.00 | $1,963.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,635.40 | $0.00 | $8.17 | $1,643.57 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,397.94 | $0.00 | $0.00 | $1,397.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.26 | $0.00 | $0.00 | $1,311.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.36 | $0.00 | $0.00 | $1,300.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,214.02 | $0.00 | $0.00 | $1,214.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MILLER DEBRA NOREEN CHECK 1094 C KW | $-1,239.41 | $0.00 |
| 02/27/2026 | PAYMENT | MILLER DEBRA NOREEN CHECK 01088 | $-1,239.41 | $1,239.41 |
| 01/19/2026 | BILL | MILLER DEBRA NOREEN | $2,478.82 | $2,478.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $17.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,085.88 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $2,154.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,171.76 | $2,171.76 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,162.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.72 | $2,162.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,196.72 | $2,196.72 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $945.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $957.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $970.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,915.50 | $1,915.50 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-969.23 | $12.62 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-969.23 | $981.85 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,951.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,963.70 | $1,963.70 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-815.29 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $815.29 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $8.17 | $825.87 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $817.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $828.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,635.40 | $1,635.40 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-783.49 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $783.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $793.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-783.49 | $803.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,587.40 | $1,587.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-689.21 | $8.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-689.21 | $698.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $1,387.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,396.24 | $1,396.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.06 | $8.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.06 | $698.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,389.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,397.94 | $1,397.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $650.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.02 | $661.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,311.26 | $1,311.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.57 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.57 | $650.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $1,294.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.36 | $1,300.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.35 | $5.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.35 | $604.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,199.04 | $1,199.04 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.92 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,180.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,191.26 | $1,191.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.35 | $5.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.35 | $612.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,219.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,225.28 | $1,225.28 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-607.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-607.01 | $607.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,214.02 | $1,214.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $646.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.24 | $1,292.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.70 | $1,295.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-657.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.85 | $657.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,315.70 | $1,315.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $562.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,124.26 | $1,124.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |