Tax Account 05-170-01-002
Owners
ECKER CARL BYRON SR/ECKER CAROL A
429 S MERIWEATHER DR
PUEBLO WEST, CO 81007-1516
Account Summary
| Account ID | 05-170-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 429 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,045.64 |
| Taxed incl Special Assessments | $1,045.64 |
| Paid | $1,045.64 |
| 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 | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,161.68 | $0.00 | $0.00 | $1,161.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,174.90 | $0.00 | $0.00 | $1,174.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $736.14 | $0.00 | $0.00 | $736.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $475.02 | $0.00 | $0.00 | $475.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $475.82 | $0.00 | $0.00 | $475.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $408.72 | $0.00 | $0.00 | $408.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $832.70 | $0.00 | $0.00 | $832.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $847.60 | $0.00 | $0.00 | $847.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $822.28 | $0.00 | $0.00 | $822.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $790.70 | $0.00 | $0.00 | $790.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $805.96 | $0.00 | $0.00 | $805.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $612.43 | $0.00 | $0.00 | $612.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $665.70 | $0.00 | $0.00 | $665.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $697.84 | $0.00 | $0.00 | $697.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $713.84 | $0.00 | $0.00 | $713.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $827.04 | $0.00 | $0.00 | $827.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $827.04 | $0.00 | $0.00 | $827.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $910.38 | $0.00 | $0.00 | $910.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $840.72 | $0.00 | $0.00 | $840.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000011654 | $-522.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-522.82 | $522.82 |
| 01/19/2026 | Bill | ECKER CARL BYRON SR/ECKER CAROL A | $1,045.64 | $1,045.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.86 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $580.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.86 | $595.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,161.68 | $1,161.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.47 | $14.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $587.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.47 | $602.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,174.90 | $1,174.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $358.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $368.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-358.69 | $377.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.14 | $736.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $367.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $377.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.65 | $386.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $754.06 | $754.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-263.24 | $6.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-263.24 | $270.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $533.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $540.16 | $540.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-262.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $262.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-262.42 | $269.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $531.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $538.52 | $538.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.52 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $237.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.52 | $243.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $475.02 | $475.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.80 | $5.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.80 | $237.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $469.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $475.58 | $475.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-233.87 | $4.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $237.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.87 | $241.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.82 | $475.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.90 | $4.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $235.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.90 | $239.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.88 | $471.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $200.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $204.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $405.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.72 | $408.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.55 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.55 | $203.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $402.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.08 | $406.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-208.29 | $3.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-208.29 | $211.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $420.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.84 | $423.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-416.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.35 | $416.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.70 | $832.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-423.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.80 | $423.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $847.60 | $847.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.40 | $427.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.80 | $854.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-227.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-227.02 | $227.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.04 | $454.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $461.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $922.10 | $922.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-411.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-411.14 | $411.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.28 | $822.28 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.70 | $790.70 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-402.98 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-402.98 | $402.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $805.96 | $805.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-396.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-396.45 | $396.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.90 | $792.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $918.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $858.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-353.25 | $353.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $706.50 | $706.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-306.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.22 | $306.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.43 | $612.43 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-332.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-332.85 | $332.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $665.70 | $665.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-336.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-336.05 | $336.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.10 | $672.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-348.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.92 | $348.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $697.84 | $697.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-356.92 | $356.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $713.84 | $713.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-827.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $827.04 | $827.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-827.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $827.04 | $827.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-910.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $910.38 | $910.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-910.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $910.38 | $910.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-840.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $840.72 | $840.72 |