Tax Account 06-071-05-001
Owners
AVALOS LILI / AVALOS RON
1448 W MEREDITH LN
PUEBLO WEST, CO 81007-2095
Account Summary
| Account ID | 06-071-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 W MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $10.06 | $1,016.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $10.05 | $1,015.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $10.00 | $25.97 | $468.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $4.36 | $294.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $244.48 | $0.00 | $0.00 | $244.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | A&A WILD WEST FENCE & SUPPLY COMPANY CHECK 2473 | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | AVALOS LILI / AVALOS RON | $1,289.83 | $1,289.83 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $1,322.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $4.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $1,004.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.32 | $3.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.86 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $1,001.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-511.57 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $511.57 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $10.06 | $513.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $503.15 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $1,004.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $502.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $503.99 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $505.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $1.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $499.77 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $500.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-997.96 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $997.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $495.71 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $496.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $498.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $993.80 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $498.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $499.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $997.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $497.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-512.62 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $10.05 | $512.62 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $267.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.52 | $535.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-257.48 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-257.48 | $257.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.96 | $514.96 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 09/25/2003 | LIEN | 2002 Redemption Payment | $-494.72 | $0.00 |
| 09/25/2003 | LIEN | 2002 Redemption Interest/Fee | $8.12 | $494.72 |
| 09/25/2003 | LIEN | 2001 Redemption Payment | $-527.19 | $486.60 |
| 09/25/2003 | LIEN | 2001 Redemption Interest/Fee | $54.32 | $1,013.79 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $959.47 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $1,441.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,422.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $935.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $472.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $931.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $941.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $931.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $472.87 | $905.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $217.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.22 | $435.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-216.45 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $432.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-149.59 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.36 | $149.59 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-122.55 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-122.55 | $122.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.10 | $245.10 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $122.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $244.48 | $244.48 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.08 | $249.08 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.08 | $249.08 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.08 | $249.08 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.08 | $249.08 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-119.56 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-119.56 | $119.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.12 | $239.12 |