Tax Account 04-201-26-025
Owners
MEYER FAMILY TRUST DATED 12/14/20
2 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,184.74 |
| Taxed incl Special Assessments | $2,184.74 |
| Paid | $2,184.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,184.74 | $0.00 | $0.00 | $2,184.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,110.60 | $0.00 | $0.00 | $2,110.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,134.04 | $0.00 | $0.00 | $2,134.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,706.94 | $0.00 | $0.00 | $1,706.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.76 | $0.00 | $0.00 | $1,760.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,493.08 | $0.00 | $0.00 | $1,493.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,496.36 | $0.00 | $0.00 | $1,496.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $924.18 | $0.00 | $0.00 | $924.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,631.38 | $0.00 | $0.00 | $1,631.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,592.78 | $0.00 | $0.00 | $1,592.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,596.34 | $0.00 | $0.00 | $1,596.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,721.15 | $0.00 | $0.00 | $1,721.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,663.70 | $0.00 | $0.00 | $1,663.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,861.16 | $0.00 | $0.00 | $1,861.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,804.26 | $0.00 | $0.00 | $1,804.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,908.30 | $0.00 | $0.00 | $1,908.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,942.52 | $0.00 | $0.00 | $1,942.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,821.42 | $0.00 | $0.00 | $1,821.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,795.92 | $0.00 | $0.00 | $1,795.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,770.70 | $0.00 | $0.00 | $1,770.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,441.16 | $0.00 | $0.00 | $1,441.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,300.84 | $0.00 | $0.00 | $1,300.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,489.86 | $0.00 | $0.00 | $1,489.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,463.48 | $10.00 | $102.44 | $1,575.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,548.12 | $0.00 | $101.37 | $1,649.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $516.68 | $13.50 | $31.00 | $561.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.65 | 63.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.65 | 63.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.08 | 23.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,092.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,092.37 | $1,092.37 |
| 01/19/2026 | BILL | MEYER FAMILY TRUST DATED 12/14/20 | $2,184.74 | $2,184.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $1,023.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $1,055.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.66 | $1,086.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,110.60 | $2,110.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $1,035.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.38 | $1,067.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $2,102.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,134.04 | $2,134.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $830.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $853.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.44 | $876.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.94 | $1,706.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-857.35 | $23.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-857.35 | $880.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $1,737.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,760.76 | $1,760.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.21 | $20.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.21 | $746.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.33 | $1,472.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,493.08 | $1,493.08 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $152.92 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $-152.92 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-802.87 | $-131.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.87 | $671.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $1,474.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,496.36 | $1,496.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $17.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $533.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $550.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,066.92 | $1,066.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-493.40 | $16.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $510.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.40 | $527.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,020.50 | $1,020.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.91 | $11.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.91 | $462.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $913.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $924.18 | $924.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-804.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $804.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $815.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-804.51 | $826.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,631.38 | $1,631.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-785.50 | $10.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $796.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-785.50 | $807.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.78 | $1,592.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-787.28 | $10.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $798.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-787.28 | $809.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,596.34 | $1,596.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-848.92 | $11.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $860.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-848.92 | $872.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,721.15 | $1,721.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-831.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-831.85 | $831.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,663.70 | $1,663.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-930.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-930.58 | $930.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,861.16 | $1,861.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-902.13 | $902.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,804.26 | $1,804.26 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-954.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-954.15 | $954.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,908.30 | $1,908.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-971.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-971.26 | $971.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,942.52 | $1,942.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $910.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,821.42 | $1,821.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $871.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,743.12 | $1,743.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-897.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-897.96 | $897.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,795.92 | $1,795.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-885.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-885.35 | $885.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,770.70 | $1,770.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-720.58 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-720.58 | $720.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,441.16 | $1,441.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-650.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.42 | $650.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,300.84 | $1,300.84 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,489.86 | $0.00 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-1,685.67 | $1,489.86 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $105.75 | $3,175.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,489.86 | $3,069.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,579.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,565.92 | $1,589.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $102.44 | $3,155.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,053.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,579.92 | $3,043.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,463.48 | $1,463.48 |
| 11/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,649.49 | $0.00 |
| 11/17/1999 | INTEREST | 1998 Interest/Penalty | $101.37 | $1,649.49 |
| 11/17/1999 | LIEN | 1997 Redemption Payment | $-664.50 | $1,548.12 |
| 11/17/1999 | LIEN | 1997 Redemption Interest/Fee | $99.32 | $2,212.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,548.12 | $2,113.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-547.68 | $565.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,112.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,126.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.00 | $1,112.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $565.18 | $1,081.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $516.68 | $516.68 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |