Tax Account 06-051-04-013
Owners
OPRISA DOUGLAS ARTHUR/OPRISA MARY MAGDELENA
1144 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2064
Account Summary
| Account ID | 06-051-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.82 |
| Taxed incl Special Assessments | $2,489.82 |
| Paid | $2,489.82 |
| 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 | $2,489.82 | $0.00 | $0.00 | $2,489.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,954.76 | $0.00 | $0.00 | $2,954.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,989.72 | $0.00 | $0.00 | $2,989.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.00 | $0.00 | $0.00 | $1,917.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,597.34 | $0.00 | $0.00 | $1,597.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,593.38 | $0.00 | $0.00 | $1,593.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,445.38 | $0.00 | $0.00 | $1,445.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,362.42 | $0.00 | $0.00 | $1,362.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.27 | $0.00 | $0.00 | $1,297.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,395.02 | $0.00 | $0.00 | $1,395.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $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 | $210.66 | $0.00 | $0.00 | $210.66 | $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 | $0.00 | $89.12 | $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 | $3.12 | $92.24 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,244.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,244.91 | $1,244.91 |
| 01/19/2026 | Bill | OPRISA DOUGLAS ARTHUR/OPRISA MARY MAGDELENA | $2,489.82 | $2,489.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,454.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,477.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.65 | $1,500.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,954.76 | $2,954.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.13 | $22.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.13 | $1,494.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $2,966.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,989.72 | $2,989.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $945.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.87 | $958.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,904.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.00 | $1,917.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $982.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,953.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $788.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.43 | $798.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $1,587.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,597.34 | $1,597.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-786.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $786.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $796.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-786.45 | $806.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,593.38 | $1,593.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-712.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $712.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-712.60 | $721.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,434.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,443.62 | $1,443.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-713.48 | $9.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-713.48 | $722.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $1,436.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,445.38 | $1,445.38 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-675.38 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $675.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.38 | $681.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $1,356.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.42 | $1,362.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-669.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $669.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-669.72 | $675.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $1,345.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.10 | $1,351.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-620.84 | $5.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-620.84 | $626.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,247.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,252.48 | $1,252.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-616.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $616.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-616.78 | $622.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $1,238.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.36 | $1,244.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.03 | $648.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,291.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.27 | $1,297.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.34 | $1,285.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-697.51 | $697.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,395.02 | $1,395.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-703.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-703.51 | $703.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,407.02 | $1,407.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $690.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $700.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $654.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.92 | $1,308.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $629.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,258.66 | $1,258.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $624.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.32 | $1,248.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $614.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.12 | $1,228.12 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |