Tax Account 06-051-03-003
Owners
SUAREZ DANIEL C/SUAREZ KATHLEEN N
1129 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2020
Account Summary
| Account ID | 06-051-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.79 |
| Taxed incl Special Assessments | $2,203.79 |
| Paid | $2,203.79 |
| 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 | $2,203.79 | $0.00 | $0.00 | $2,203.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,971.70 | $0.00 | $0.00 | $1,971.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,995.24 | $0.00 | $0.00 | $1,995.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,629.98 | $0.00 | $0.00 | $1,629.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,670.92 | $0.00 | $0.00 | $1,670.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,408.70 | $0.00 | $0.00 | $1,408.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,221.96 | $0.00 | $0.00 | $1,221.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.42 | $0.00 | $0.00 | $1,223.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,837.68 | $0.00 | $0.00 | $1,837.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,822.40 | $0.00 | $0.00 | $1,822.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,670.90 | $0.00 | $0.00 | $1,670.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,660.06 | $0.00 | $0.00 | $1,660.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,706.38 | $0.00 | $0.00 | $1,706.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,833.72 | $0.00 | $0.00 | $1,833.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,849.40 | $0.00 | $0.00 | $1,849.40 | $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 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $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 | $210.66 | $10.00 | $12.64 | $233.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $1.50 | $90.62 | $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 |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,101.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,101.90 | $1,101.89 |
| 01/19/2026 | Bill | SUAREZ DANIEL C/SUAREZ KATHLEEN N | $2,203.79 | $2,203.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $20.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $985.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,951.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,971.70 | $1,971.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $20.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $997.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.09 | $1,018.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,995.24 | $1,995.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $799.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $814.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.72 | $830.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,629.98 | $1,629.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $820.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $835.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $850.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,670.92 | $1,670.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $692.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.52 | $706.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $1,398.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.76 | $13.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.59 | $704.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.76 | $717.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.70 | $1,408.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.65 | $12.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.65 | $610.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $1,209.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.96 | $1,221.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $599.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $611.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.38 | $624.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.42 | $1,223.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-910.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $910.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-910.98 | $918.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $1,829.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,837.68 | $1,837.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-903.34 | $7.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-903.34 | $911.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $1,814.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,822.40 | $1,822.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-828.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $828.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $835.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-828.25 | $842.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,670.90 | $1,670.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $822.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $830.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.83 | $837.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,660.06 | $1,660.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-845.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $845.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $853.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-845.82 | $860.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,706.38 | $1,706.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,690.70 | $1,690.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-916.86 | $916.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.72 | $1,833.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-924.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-924.70 | $924.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,849.40 | $1,849.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $311.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 08/30/2004 | LIEN | 2000 Redemption Payment | $-327.36 | $0.00 |
| 08/30/2004 | LIEN | 2000 Redemption Interest/Fee | $90.06 | $327.36 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $237.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $526.34 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $237.30 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $505.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $500.24 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $237.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $483.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $237.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $460.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $470.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $460.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $237.30 | $447.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.50 | $0.00 |
| 06/10/1992 | INTEREST | 1991 Interest/Penalty | $1.50 | $1.50 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $85.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |