Tax Account 05-170-02-011
Owners
MAHER SEAN/MAHER JENNIFER ELIZABETH
378 S MERIWEATHER DR
PUEBLO WEST, CO 81007-1529
Account Summary
| Account ID | 05-170-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 378 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,837.79 |
| Taxed incl Special Assessments | $2,837.79 |
| Paid | $2,837.79 |
| 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 | $2,837.79 | $0.00 | $0.00 | $2,837.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,556.64 | $0.00 | $0.00 | $1,556.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,527.90 | $0.00 | $0.00 | $1,527.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,565.78 | $0.00 | $0.00 | $1,565.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,545.24 | $0.00 | $0.00 | $1,545.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,541.12 | $0.00 | $0.00 | $1,541.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,334.04 | $0.00 | $0.00 | $1,334.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,146.58 | $0.00 | $0.00 | $1,146.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,137.06 | $0.00 | $0.00 | $1,137.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,055.92 | $0.00 | $0.00 | $1,055.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,046.22 | $0.00 | $0.00 | $1,046.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,062.00 | $0.00 | $0.00 | $1,062.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,101.64 | $0.00 | $11.02 | $1,112.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $39.62 | $0.00 | $0.00 | $39.62 | $0.00 | $0.00 | 8.6137 | 7060 |
| 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 | 39.05 | 39.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,418.89 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,418.90 | $1,418.89 |
| 01/19/2026 | Bill | MAHER SEAN/MAHER JENNIFER ELIZABETH | $2,837.79 | $2,837.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $13.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $769.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $782.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.98 | $1,538.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $765.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $778.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $1,543.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,556.64 | $1,556.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-753.88 | $10.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-753.88 | $763.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $1,517.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.90 | $1,527.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $10.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $782.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $792.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,565.78 | $1,565.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $762.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $772.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,535.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.24 | $1,545.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $760.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.65 | $770.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $1,531.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,541.12 | $1,541.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $658.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.51 | $667.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $1,325.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.04 | $1,334.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.32 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.32 | $667.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $1,327.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,335.66 | $1,335.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.38 | $4.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.38 | $573.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $1,141.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.58 | $1,146.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $563.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.62 | $568.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $1,132.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,137.06 | $1,137.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.85 | $4.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $493.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.85 | $497.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $986.20 | $986.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.65 | $4.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $489.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.65 | $494.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.80 | $979.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.40 | $4.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.40 | $527.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,051.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,055.92 | $1,055.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.11 | $523.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.22 | $1,046.22 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.00 | $1,062.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.50 | $1,071.50 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,087.34 | $1,087.34 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,045.56 | $1,045.56 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,178.46 | $1,178.46 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-561.84 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $11.02 | $561.84 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-550.82 | $550.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.64 | $1,101.64 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-973.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $973.78 | $973.78 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-39.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.62 | $39.62 |
| 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 |