Tax Account 06-034-06-003
Owners
MEESE SCOTT/GILLAND GREEN DALIN
53 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3671
Account Summary
| Account ID | 06-034-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 53 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.15 |
| Taxed incl Special Assessments | $2,607.15 |
| Paid | $2,633.23 |
| 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 | $2,607.15 | $0.00 | $26.08 | $2,633.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,429.10 | $0.00 | $0.00 | $2,429.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,031.78 | $0.00 | $0.00 | $2,031.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,082.66 | $0.00 | $0.00 | $2,082.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.60 | $0.00 | $0.00 | $1,735.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.90 | $0.00 | $0.00 | $1,729.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,501.62 | $0.00 | $0.00 | $1,501.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.44 | $0.00 | $0.00 | $1,503.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,444.34 | $0.00 | $0.00 | $1,444.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,343.42 | $0.00 | $0.00 | $1,343.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,334.72 | $0.00 | $0.00 | $1,334.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.07 | $0.00 | $0.00 | $1,432.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,418.92 | $0.00 | $0.00 | $1,418.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $14.99 | $1,513.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,280.98 | $0.00 | $0.00 | $1,280.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,228.02 | $0.00 | $0.00 | $1,228.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,150.18 | $0.00 | $0.00 | $1,150.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,147.24 | $0.00 | $0.00 | $1,147.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | GRID151 AGENCY SERVICES LLC CHECK 62334 M AM | $-2,633.23 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $13.04 | $2,633.23 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $13.04 | $2,620.19 |
| 01/19/2026 | Bill | MEESE SCOTT/GILLAND GREEN DALIN | $2,607.15 | $2,607.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $19.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,214.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $1,233.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,429.10 | $2,429.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $19.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $1,248.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,458.02 | $2,458.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,002.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $1,015.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.51 | $1,029.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.78 | $2,031.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $1,027.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $1,041.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $1,054.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,082.66 | $2,082.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $856.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $867.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,724.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,735.60 | $1,735.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $853.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $864.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.83 | $876.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.90 | $1,729.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.23 | $9.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $750.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.23 | $760.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.62 | $1,501.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.14 | $9.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $751.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.14 | $761.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.44 | $1,503.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.00 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $728.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.00 | $734.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.46 | $1,456.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $715.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.94 | $722.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,438.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,444.34 | $1,444.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-665.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $665.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-665.92 | $671.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $1,337.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.42 | $1,343.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-661.57 | $5.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-661.57 | $667.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $1,328.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,334.72 | $1,334.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-709.85 | $6.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-709.85 | $716.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $1,425.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.07 | $1,432.07 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,418.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.92 | $1,418.92 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.00 | $1,499.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-755.94 | $755.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,511.88 | $1,511.88 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-764.24 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $14.99 | $764.24 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-749.25 | $749.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $760.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $640.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,280.98 | $1,280.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $630.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,260.22 | $1,260.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-656.82 | $656.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.64 | $1,313.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $614.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,228.02 | $1,228.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-600.17 | $600.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,200.34 | $1,200.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.96 | $596.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,193.92 | $1,193.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-597.40 | $597.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,194.80 | $1,194.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-609.33 | $609.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,218.66 | $1,218.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-575.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-575.09 | $575.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,150.18 | $1,150.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-573.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-573.62 | $573.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,147.24 | $1,147.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $143.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $133.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |