Tax Account 05-170-01-006
Owners
MAHONEY KIMBERLY ANN
377 S MERIWEATHER DR
PUEBLO WEST, CO 81007-6567
Account Summary
| Account ID | 05-170-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 377 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,885.43 |
| Taxed incl Special Assessments | $2,885.43 |
| Paid | $2,885.43 |
| 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 | $2,885.43 | $0.00 | $0.00 | $2,885.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,124.96 | $0.00 | $0.00 | $3,124.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,531.96 | $0.00 | $0.00 | $2,531.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,026.28 | $0.00 | $0.00 | $2,026.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,076.68 | $0.00 | $0.00 | $2,076.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,856.86 | $0.00 | $0.00 | $1,856.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,851.02 | $0.00 | $0.00 | $1,851.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,609.50 | $0.00 | $32.19 | $1,641.69 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,611.44 | $0.00 | $48.35 | $1,659.79 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,635.92 | $10.00 | $98.16 | $1,744.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,622.32 | $0.00 | $0.00 | $1,622.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.48 | $0.00 | $0.00 | $1,410.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,462.27 | $0.00 | $0.00 | $1,462.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,448.82 | $0.00 | $0.00 | $1,448.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,468.70 | $0.00 | $0.00 | $1,468.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,582.40 | $0.00 | $0.00 | $1,582.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,606.84 | $0.00 | $0.00 | $1,606.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $0.00 | $0.00 | $1,487.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,406.40 | $0.00 | $0.00 | $1,406.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $4.31 | $111.98 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $13.50 | $3.40 | $73.62 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $2.45 | $63.63 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $12.15 | $3.67 | $77.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $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 | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,442.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,442.72 | $1,442.71 |
| 01/19/2026 | Bill | MAHONEY KIMBERLY ANN | $2,885.43 | $2,885.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $1,538.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.59 | $1,562.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $3,101.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,124.96 | $3,124.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.34 | $19.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.34 | $1,265.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $2,512.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,531.96 | $2,531.96 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.79 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $999.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-999.79 | $1,013.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $2,012.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,026.28 | $2,026.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $13.35 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.99 | $1,038.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $2,063.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,076.68 | $2,076.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $916.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $928.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $940.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.86 | $1,856.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-913.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $913.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-913.61 | $937.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,851.02 | $1,851.02 |
| 07/26/2019 | LIEN | 2016 Redemption Payment | $-2,117.24 | $0.00 |
| 07/26/2019 | LIEN | 2016 Redemption Interest/Fee | $361.16 | $2,117.24 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $1,756.08 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-794.48 | $1,766.35 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $2,560.83 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-826.26 | $2,571.51 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $32.19 | $3,397.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,609.50 | $3,365.58 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.63 | $1,756.08 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.16 | $3,394.71 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $48.35 | $3,415.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,611.44 | $3,367.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,756.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,719.24 | $1,766.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $3,485.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,500.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.16 | $3,490.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,756.08 | $3,392.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.92 | $1,635.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.32 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.00 | $1,608.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,622.32 | $1,622.32 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.32 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $1,398.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.48 | $1,410.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,389.16 | $12.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.32 | $1,401.32 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.64 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $1,449.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.27 | $1,462.27 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,448.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.82 | $1,448.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,468.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,468.70 | $1,468.70 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,481.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,481.92 | $1,481.92 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-791.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-791.20 | $791.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,582.40 | $1,582.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-803.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-803.42 | $803.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,606.84 | $1,606.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $743.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.78 | $0.00 |
| 01/07/2005 | PAYMENT | 2004 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,429.56 | $1,429.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-703.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-703.20 | $703.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,406.40 | $1,406.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.08 | $133.08 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.40 | $124.40 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.22 | $124.22 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-111.98 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $111.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.67 | $107.67 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 09/05/1997 | LIEN | 1996 Redemption Payment | $-63.57 | $0.00 |
| 09/05/1997 | LIEN | 1996 Redemption Interest/Fee | $2.00 | $63.57 |
| 09/05/1997 | LIEN | 1995 Redemption Payment | $-100.95 | $61.57 |
| 09/05/1997 | LIEN | 1995 Redemption Interest/Fee | $3.18 | $162.52 |
| 09/05/1997 | LIEN | 1994 Redemption Payment | $-87.22 | $159.34 |
| 09/05/1997 | LIEN | 1994 Redemption Interest/Fee | $18.59 | $246.56 |
| 09/05/1997 | LIEN | 1993 Redemption Payment | $-118.71 | $227.97 |
| 09/05/1997 | LIEN | 1993 Redemption Interest/Fee | $37.71 | $346.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $308.97 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $247.40 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $303.97 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-92.77 | $302.86 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $15.15 | $395.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $380.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-60.12 | $325.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $385.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $398.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $385.14 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $77.62 | $381.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $97.77 | $304.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $206.35 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-63.63 | $149.63 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $213.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $68.63 | $210.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $142.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-64.85 | $81.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $145.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $158.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $145.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.00 | $142.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $53.80 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |