Tax Account 06-071-05-003
Owners
LOCKE KENNETH R/ROSSER VICTORIA K
1414 W MEREDITH LN
PUEBLO WEST, CO 81007-6176
Account Summary
| Account ID | 06-071-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 W MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,260.81 |
| Taxed incl Special Assessments | $3,260.81 |
| Paid | $3,260.81 |
| 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 | $3,260.81 | $0.00 | $0.00 | $3,260.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,126.14 | $0.00 | $0.00 | $3,126.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,162.98 | $0.00 | $0.00 | $3,162.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.74 | $0.00 | $0.00 | $1,944.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.86 | $0.00 | $0.00 | $1,992.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,884.00 | $0.00 | $0.00 | $1,884.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,879.00 | $0.00 | $0.00 | $1,879.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,614.66 | $0.00 | $0.00 | $1,614.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,601.28 | $0.00 | $0.00 | $1,601.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.08 | $0.00 | $0.00 | $1,439.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,530.24 | $0.00 | $0.00 | $1,530.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,290.14 | $0.00 | $0.00 | $2,290.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,298.56 | $0.00 | $0.00 | $2,298.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,318.74 | $0.00 | $0.00 | $2,318.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,980.90 | $0.00 | $0.00 | $1,980.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,011.48 | $0.00 | $0.00 | $2,011.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,253.04 | $0.00 | $0.00 | $2,253.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,095.92 | $0.00 | $0.00 | $2,095.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,061.98 | $0.00 | $0.00 | $2,061.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,186.58 | $0.00 | $0.00 | $2,186.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,044.04 | $0.00 | $0.00 | $2,044.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,334.08 | $0.00 | $0.00 | $2,334.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,321.62 | $0.00 | $0.00 | $2,321.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,076.96 | $0.00 | $0.00 | $2,076.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,118.44 | $0.00 | $0.00 | $2,118.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,028.28 | $0.00 | $0.00 | $2,028.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,023.10 | $0.00 | $0.00 | $2,023.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,226.88 | $0.00 | $0.00 | $2,226.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,226.88 | $0.00 | $0.00 | $2,226.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,472.52 | $0.00 | $0.00 | $2,472.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,472.52 | $0.00 | $0.00 | $2,472.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,819.76 | $0.00 | $0.00 | $1,819.76 | $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 | 53.12 | 53.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | 56.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LOCKE KENNETH R/ROSSER VICTORIA K CHECK 000000000005256 | $-1,630.40 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005240 | $-1,630.41 | $1,630.40 |
| 01/19/2026 | Bill | LOCKE KENNETH R/ROSSER VICTORIA K | $3,260.81 | $3,260.81 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.64 | $28.43 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.64 | $1,563.07 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.43 | $3,097.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,126.14 | $3,126.14 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $1,553.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $1,581.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.43 | $3,134.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,162.98 | $3,162.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-955.03 | $17.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $972.37 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-955.03 | $989.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.74 | $1,944.74 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,958.18 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.68 | $1,958.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.86 | $1,992.86 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.76 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.24 | $1,850.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.00 | $1,884.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.24 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,845.76 | $33.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,879.00 | $1,879.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-837.36 | $15.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-837.36 | $852.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $1,690.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.56 | $1,705.56 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,676.78 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.84 | $1,676.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.62 | $1,707.62 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,594.10 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.56 | $1,594.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.66 | $1,614.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,580.72 | $20.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,601.28 | $1,601.28 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.24 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,429.18 | $19.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,448.42 | $1,448.42 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-19.24 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.84 | $19.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,439.08 | $1,439.08 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-755.14 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $755.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $765.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-755.14 | $775.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,530.24 | $1,530.24 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.07 | $1,145.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,290.14 | $2,290.14 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.28 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.28 | $1,149.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,298.56 | $2,298.56 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.37 | $1,159.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,318.74 | $2,318.74 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-990.45 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-990.45 | $990.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,980.90 | $1,980.90 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.74 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.74 | $1,005.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,011.48 | $2,011.48 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,478.26 | $1,478.26 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,253.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,253.04 | $2,253.04 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,047.96 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,047.96 | $1,047.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,095.92 | $2,095.92 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.99 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.99 | $1,030.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,061.98 | $2,061.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.29 | $1,093.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,186.58 | $2,186.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,044.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,044.04 | $2,044.04 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,167.04 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,167.04 | $1,167.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,334.08 | $2,334.08 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,160.81 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,160.81 | $1,160.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,321.62 | $2,321.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.48 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.48 | $1,038.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,076.96 | $2,076.96 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,118.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,118.44 | $2,118.44 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,028.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,028.28 | $2,028.28 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,023.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,023.10 | $2,023.10 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,226.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,226.88 | $2,226.88 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,226.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,226.88 | $2,226.88 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,472.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,472.52 | $2,472.52 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,236.26 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,236.26 | $1,236.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,472.52 | $2,472.52 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,819.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,819.76 | $1,819.76 |