Tax Account 06-042-07-004
Owners
FOLEY TIMOTHY
1036 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4044
Account Summary
| Account ID | 06-042-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.91 |
| Taxed incl Special Assessments | $2,143.91 |
| Paid | $1,071.96 |
| Bill Total | $2,165.35 |
| Interest | $21.44 |
| Bill Balance | $1,071.95 |
| Prior Billed* | $1,071.95 |
| Total Account Balance** | $1,093.39 |
| 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 | $2,551.24 | $0.00 | $76.54 | $2,627.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,581.56 | $0.00 | $77.45 | $2,659.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,811.44 | $0.00 | $36.23 | $1,847.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,857.70 | $0.00 | $37.16 | $1,894.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $27.76 | $1,415.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $700.96 | $0.00 | $0.00 | $700.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $636.02 | $0.00 | $0.00 | $636.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $636.78 | $0.00 | $0.00 | $636.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $609.50 | $0.00 | $0.00 | $609.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $558.96 | $0.00 | $0.00 | $558.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $580.20 | $0.00 | $17.41 | $597.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.88 | $0.00 | $0.00 | $1,139.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,225.58 | $0.00 | $0.00 | $1,225.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,218.78 | $0.00 | $0.00 | $1,218.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,108.24 | $0.00 | $0.00 | $1,108.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,114.58 | $10.00 | $66.87 | $1,191.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,118.80 | $0.00 | $44.75 | $1,163.55 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,075.10 | $10.00 | $75.26 | $1,160.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,096.58 | $13.50 | $54.83 | $1,164.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,047.88 | $0.00 | $31.44 | $1,079.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,045.20 | $13.50 | $62.71 | $1,121.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $426.18 | $13.50 | $25.57 | $465.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 29.50 | 14.89 | 14.91 | 14.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | FOLEY TIMOTHY PAYIT PAID BY PAYMENT PROVIDER API | $-1,071.96 | $1,071.95 |
| 01/19/2026 | Bill | FOLEY TIMOTHY | $2,143.91 | $2,143.91 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,586.66 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $2,586.66 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $76.54 | $2,627.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,551.24 | $2,551.24 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,617.89 | $41.12 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $77.45 | $2,659.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,581.56 | $2,581.56 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-893.79 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $893.79 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-929.54 | $905.72 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $1,835.26 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $36.23 | $1,847.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,811.44 | $1,811.44 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,870.52 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $1,870.52 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $37.16 | $1,894.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.70 | $1,857.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.50 | $18.16 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $27.76 | $1,415.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-683.16 | $17.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.96 | $700.96 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-619.98 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $619.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.02 | $636.02 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-620.74 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $620.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $636.78 | $636.78 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-604.14 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $604.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $614.56 | $614.56 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-599.08 | $10.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.50 | $609.50 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-552.96 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $552.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.58 | $562.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-549.34 | $9.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.96 | $558.96 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-587.37 | $10.24 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $17.41 | $597.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $580.20 | $580.20 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.94 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-569.94 | $569.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.88 | $1,139.88 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $612.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.58 | $1,225.58 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.26 | $1,236.26 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,218.78 | $1,218.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $618.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.58 | $1,237.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-576.25 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-576.25 | $576.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,152.50 | $1,152.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-554.12 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-554.12 | $554.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,108.24 | $1,108.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.16 | $1,115.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $596.14 |
| 01/27/2003 | LIEN | 2001 Redemption Payment | $-1,242.33 | $1,192.28 |
| 01/27/2003 | LIEN | 2001 Redemption Interest/Fee | $46.88 | $2,434.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.28 | $2,387.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,181.45 | $1,195.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,376.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $66.87 | $2,386.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,320.03 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,195.45 | $2,310.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.58 | $1,114.58 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,124.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,124.82 | $1,124.82 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,163.55 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $44.75 | $1,163.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,118.80 | $1,118.80 |
| 11/19/1999 | LIEN | 1998 Redemption Payment | $-1,184.94 | $0.00 |
| 11/19/1999 | LIEN | 1998 Redemption Interest/Fee | $20.58 | $1,184.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,150.36 | $1,164.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,314.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,324.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $75.26 | $2,314.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,164.36 | $2,239.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,075.10 | $1,075.10 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,151.41 | $13.50 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $54.83 | $1,164.91 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,110.08 |
| 09/18/1998 | LIEN | 1996 Redemption Payment | $-1,274.08 | $1,096.58 |
| 09/18/1998 | LIEN | 1996 Redemption Interest/Fee | $189.76 | $2,370.66 |
| 09/18/1998 | LIEN | 1995 Redemption Payment | $-1,447.53 | $2,180.90 |
| 09/18/1998 | LIEN | 1995 Redemption Interest/Fee | $322.12 | $3,628.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.58 | $3,306.31 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,079.32 | $2,209.73 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $31.44 | $3,289.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,084.32 | $3,257.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,047.88 | $2,173.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,107.91 | $1,125.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,233.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $62.71 | $2,246.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,184.11 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,125.41 | $2,170.61 |
| 05/28/1996 | LIEN | 1994 Redemption Payment | $-520.05 | $1,045.20 |
| 05/28/1996 | LIEN | 1994 Redemption Interest/Fee | $50.80 | $1,565.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,045.20 | $1,514.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $469.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-451.75 | $482.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $934.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.57 | $921.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $469.25 | $895.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.18 | $426.18 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.84 | $62.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |