Tax Account 05-170-02-010
Owners
CATALANO ANDREW D/CATALANO STEPHANIE
404 S MERIWEATHER DR
PUEBLO WEST, CO 81007-1546
Account Summary
| Account ID | 05-170-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 404 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.42 |
| Taxed incl Special Assessments | $2,134.42 |
| Paid | $2,134.42 |
| 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 | $2,134.42 | $0.00 | $0.00 | $2,134.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,600.06 | $0.00 | $0.00 | $1,600.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,618.42 | $0.00 | $0.00 | $1,618.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,533.30 | $0.00 | $0.00 | $1,533.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,225.18 | $0.00 | $0.00 | $1,225.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,226.66 | $0.00 | $0.00 | $1,226.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,244.10 | $0.00 | $0.00 | $1,244.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,068.72 | $0.00 | $0.00 | $1,068.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,061.80 | $0.00 | $0.00 | $1,061.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.83 | $0.00 | $0.00 | $1,123.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,134.40 | $0.00 | $0.00 | $1,134.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.98 | $196.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,067.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,067.21 | $1,067.21 |
| 01/19/2026 | Bill | CATALANO ANDREW D/CATALANO STEPHANIE | $2,134.42 | $2,134.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.58 | $13.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.58 | $800.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $1,586.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.06 | $1,600.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.76 | $13.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $809.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.76 | $822.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,618.42 | $1,618.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $756.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $766.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.55 | $776.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.30 | $1,533.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $10.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $785.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $1,561.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.76 | $1,571.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $8.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $699.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $1,389.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.92 | $1,398.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-688.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $688.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-688.93 | $697.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $1,386.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.80 | $1,395.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-604.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $604.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $612.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.77 | $620.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,225.18 | $1,225.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-605.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $605.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $613.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-605.51 | $621.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.66 | $1,226.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-616.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $616.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $622.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-616.73 | $627.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,244.10 | $1,244.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-611.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $611.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $616.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-611.56 | $622.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,233.76 | $1,233.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-529.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $529.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $534.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-529.75 | $538.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.72 | $1,068.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-526.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $526.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $530.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-526.29 | $535.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.80 | $1,061.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-557.06 | $4.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-557.06 | $561.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,118.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.83 | $1,123.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.75 | $556.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.50 | $1,113.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-562.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-562.49 | $562.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.98 | $1,124.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-567.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.20 | $567.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.40 | $1,134.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-98.91 | $97.93 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $0.98 | $196.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.08 | $133.08 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.40 | $124.40 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.22 | $124.22 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-111.98 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $111.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.67 | $107.67 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |