Tax Account 06-042-04-015
Owners
KIMURA LINDA C
965 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4043
Account Summary
| Account ID | 06-042-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 973 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $564.30 |
| Bill Total | $1,139.88 |
| Interest | $11.29 |
| Bill Balance | $564.29 |
| Prior Billed* | $564.29 |
| Total Account Balance** | $575.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $16.12 | $419.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $10.00 | $24.11 | $435.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $1.89 | $96.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $319.70 | $13.50 | $5.65 | $338.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $1.01 | $96.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 3.82 | 1.92 | 1.94 | 1.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001492 | $-564.30 | $564.29 |
| 01/19/2026 | Bill | KIMURA LINDA C | $1,128.59 | $1,128.59 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $1.77 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $532.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $1,062.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $1.72 |
| 02/15/2022 | LIEN | 2020 Redemption Payment | $-446.30 | $536.68 |
| 02/15/2022 | LIEN | 2020 Redemption Interest/Fee | $22.26 | $982.98 |
| 02/15/2022 | LIEN | 2019 Redemption Payment | $-514.27 | $960.72 |
| 02/15/2022 | LIEN | 2019 Redemption Interest/Fee | $64.36 | $1,474.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $1,410.63 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $873.95 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-417.71 | $875.28 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $16.12 | $1,292.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $424.04 | $1,276.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $852.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $449.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $451.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-424.55 | $461.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.11 | $885.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $861.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $449.91 | $851.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $400.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $401.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-554.96 | $1.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-291.93 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/16/1998 | LIEN | 1996 Tax Lien - Canceled | $-108.69 | $122.08 |
| 01/16/1998 | LIEN | 1995 Tax Lien - Canceled | $-394.85 | $230.77 |
| 01/16/1998 | LIEN | 1994 Tax Lien - Canceled | $-104.82 | $625.62 |
| 01/16/1998 | LIEN | 1993 Tax Lien - Canceled | $-117.89 | $730.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $848.33 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-103.69 | $726.25 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $2.36 | $829.94 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-389.85 | $827.58 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $47.00 | $1,217.43 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-96.33 | $1,170.43 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $1,266.76 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.33 | $1,264.87 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $108.69 | $1,163.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $1,054.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $960.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,060.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $1,073.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $1,299.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,293.61 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $342.85 | $1,280.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $394.85 | $937.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.70 | $542.41 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-99.82 | $222.71 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.84 | $322.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.82 | $318.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $219.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $226.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.00 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $1.01 | $49.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |