Tax Account 06-042-07-013
Owners
TONG BRYAN W
1018 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4044
Account Summary
| Account ID | 06-042-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,782.05 |
| Taxed incl Special Assessments | $2,782.05 |
| Paid | $2,782.05 |
| 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 | $2,782.05 | $0.00 | $0.00 | $2,782.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,318.94 | $0.00 | $0.00 | $2,318.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,346.60 | $0.00 | $0.00 | $2,346.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.06 | $0.00 | $0.00 | $1,961.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,009.70 | $0.00 | $0.00 | $2,009.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,916.02 | $0.00 | $0.00 | $1,916.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,750.76 | $0.00 | $0.00 | $1,750.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,683.82 | $0.00 | $0.00 | $1,683.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $819.32 | $0.00 | $0.00 | $819.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $812.56 | $0.00 | $0.00 | $812.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $785.37 | $0.00 | $0.00 | $785.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,542.98 | $0.00 | $0.00 | $1,542.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,749.16 | $0.00 | $0.00 | $1,749.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 9.9859 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .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 | $-1,391.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,391.03 | $1,391.02 |
| 01/19/2026 | Bill | TONG BRYAN W | $2,782.05 | $2,782.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $18.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $1,159.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $1,177.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,318.94 | $2,318.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.93 | $18.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.93 | $1,173.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.37 | $2,328.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,346.60 | $2,346.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.61 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $980.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.61 | $993.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.06 | $1,961.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $12.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $1,004.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,996.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,009.70 | $2,009.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $12.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $958.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $970.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,916.02 | $1,916.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-943.20 | $12.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $955.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-943.20 | $967.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.98 | $1,910.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-864.21 | $11.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-864.21 | $875.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $1,739.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,750.76 | $1,750.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.18 | $10.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $841.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.18 | $852.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,683.82 | $1,683.82 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.76 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-805.56 | $13.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.32 | $819.32 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-798.80 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.76 | $798.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $812.56 | $812.56 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.76 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-733.08 | $12.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.84 | $745.84 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-728.28 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $728.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.04 | $741.04 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-771.92 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-13.45 | $771.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $785.37 | $785.37 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,542.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.98 | $1,542.98 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,749.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.16 | $1,749.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-881.76 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-881.76 | $881.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,763.52 | $1,763.52 |