Tax Account 06-042-09-008
Owners
ROTH DAWN CHERISE
928 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4092
Account Summary
| Account ID | 06-042-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 928 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,440.15 |
| Taxed incl Special Assessments | $2,440.15 |
| Paid | $0.00 |
| Bill Total | $2,513.35 |
| Interest | $73.20 |
| Bill Balance | $2,440.15 |
| Prior Billed* | $2,440.15 |
| Total Account Balance** | $2,525.55 |
| 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 | $2,187.80 | $0.00 | $109.39 | $2,297.19 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,213.94 | $0.00 | $0.00 | $2,213.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,720.32 | $0.00 | $51.61 | $1,771.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,763.72 | $10.00 | $88.18 | $1,861.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,565.28 | $0.00 | $46.96 | $1,612.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,560.92 | $0.00 | $62.43 | $1,623.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.74 | $0.00 | $42.65 | $1,464.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,423.46 | $0.00 | $0.00 | $1,423.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,342.44 | $0.00 | $0.00 | $1,342.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,223.74 | $0.00 | $0.00 | $1,223.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,381.19 | $0.00 | $0.00 | $1,381.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,478.60 | $0.00 | $0.00 | $1,478.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $10.00 | $81.86 | $1,456.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,311.92 | $0.00 | $13.12 | $1,325.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $12.77 | $1,289.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,172.52 | $0.00 | $0.00 | $1,172.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,166.24 | $0.00 | $0.00 | $1,166.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,195.16 | $0.00 | $11.95 | $1,207.11 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,192.10 | $0.00 | $0.00 | $1,192.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,400.80 | $0.00 | $0.00 | $1,400.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,400.80 | $0.00 | $0.00 | $1,400.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $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 | 33.58 | .00 | 33.92 | 33.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROTH DAWN CHERISE | $2,440.15 | $2,440.15 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.71 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,260.48 | $36.71 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $109.39 | $2,297.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.80 | $2,187.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-34.96 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,178.98 | $34.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,213.94 | $2,213.94 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.59 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.34 | $1,748.59 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $51.61 | $1,771.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.32 | $1,720.32 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.79 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,828.11 | $23.79 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,851.90 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,861.90 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $88.18 | $1,851.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.72 | $1,763.72 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.56 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,591.56 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $46.96 | $1,612.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,565.28 | $1,565.28 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,602.47 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.88 | $1,602.47 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $62.43 | $1,623.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.92 | $1,560.92 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,445.71 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $1,445.71 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $42.65 | $1,464.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.74 | $1,421.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.32 | $18.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,423.46 | $1,423.46 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.96 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $1,330.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,342.44 | $1,342.44 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.78 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $1,319.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,331.26 | $1,331.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.59 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.59 | $611.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,218.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.74 | $1,223.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $664.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.55 | $670.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $1,334.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,340.74 | $1,340.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-684.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $684.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-684.63 | $690.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $1,375.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.19 | $1,381.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-684.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.25 | $684.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,368.50 | $1,368.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.30 | $739.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.60 | $1,478.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $745.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.90 | $1,490.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,530.24 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $62.06 | $1,530.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,468.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,446.18 | $1,478.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $81.86 | $2,924.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,842.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,468.18 | $2,832.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.04 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $13.12 | $1,325.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.92 | $1,311.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $641.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $682.90 | $682.90 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-651.16 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $12.77 | $651.16 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $638.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,172.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,172.52 | $1,172.52 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,166.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,166.24 | $1,166.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,187.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,187.58 | $1,187.58 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $605.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,211.30 | $1,211.30 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-609.53 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $11.95 | $609.53 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-597.58 | $597.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,195.16 | $1,195.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,192.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,192.10 | $1,192.10 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,311.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,311.68 | $1,311.68 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,311.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,311.68 | $1,311.68 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,400.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,400.80 | $1,400.80 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,400.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,400.80 | $1,400.80 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-670.21 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-670.21 | $670.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,340.42 | $1,340.42 |