Tax Account 06-071-05-006
Owners
NIICHEL MARY ANN
516 S MEREDITH DR
PUEBLO WEST, CO 81007-2051
Account Summary
| Account ID | 06-071-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 516 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.09 |
| Taxed incl Special Assessments | $2,574.09 |
| Paid | $2,574.09 |
| 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 | $2,574.09 | $0.00 | $0.00 | $2,574.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,620.52 | $0.00 | $0.00 | $2,620.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,651.52 | $0.00 | $0.00 | $2,651.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,793.84 | $0.00 | $0.00 | $1,793.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.90 | $0.00 | $0.00 | $1,837.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,663.54 | $0.00 | $0.00 | $1,663.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,658.64 | $0.00 | $0.00 | $1,658.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.32 | $0.00 | $0.00 | $1,398.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.74 | $0.00 | $41.60 | $1,428.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,032.70 | $0.00 | $0.00 | $2,032.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,019.52 | $0.00 | $0.00 | $2,019.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,163.71 | $0.00 | $0.00 | $2,163.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,143.82 | $0.00 | $0.00 | $2,143.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,300.44 | $0.00 | $0.00 | $2,300.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,319.72 | $0.00 | $0.00 | $2,319.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,382.60 | $0.00 | $0.00 | $2,382.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,419.38 | $0.00 | $12.10 | $2,431.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,138.82 | $0.00 | $0.00 | $2,138.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,056.66 | $0.00 | $0.00 | $2,056.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,901.20 | $0.00 | $0.00 | $1,901.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $936.86 | $0.00 | $0.00 | $936.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $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 | $4.33 | $437.23 | $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 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $12.15 | $8.57 | $163.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $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 | 44.39 | 44.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NIICHEL MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,287.04 | $0.00 |
| 01/30/2026 | PAYMENT | NIICHEL MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,287.05 | $1,287.04 |
| 01/19/2026 | Bill | NIICHEL MARY ANN | $2,574.09 | $2,574.09 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $24.97 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $1,310.26 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.29 | $1,335.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,620.52 | $2,620.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.79 | $24.97 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.79 | $1,325.76 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $2,626.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,651.52 | $2,651.52 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-880.57 | $16.35 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-880.57 | $896.92 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $1,777.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,793.84 | $1,793.84 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-902.60 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.35 | $902.60 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-902.60 | $918.95 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.35 | $1,821.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.90 | $1,837.90 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-816.57 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $816.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-816.57 | $831.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,648.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,663.54 | $1,663.54 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-814.12 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $814.12 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-814.12 | $829.32 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $1,643.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,658.64 | $1,658.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-730.52 | $14.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-730.52 | $744.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,475.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,489.12 | $1,489.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-731.41 | $14.04 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-731.41 | $745.45 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $1,476.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.90 | $1,490.90 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-689.80 | $9.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $699.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-689.80 | $708.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.32 | $1,398.32 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.06 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $1,409.06 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $41.60 | $1,428.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,386.74 | $1,386.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.59 | $8.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.59 | $1,016.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $2,023.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,032.70 | $2,032.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,001.00 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,001.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,009.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,001.00 | $1,018.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,019.52 | $2,019.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,072.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.51 | $1,081.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $2,154.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,163.71 | $2,163.71 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.91 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.91 | $1,071.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,143.82 | $2,143.82 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.22 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.22 | $1,150.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,300.44 | $2,300.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.86 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.86 | $1,159.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,319.72 | $2,319.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,191.30 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,191.30 | $1,191.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,382.60 | $2,382.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,209.69 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,221.79 | $1,209.69 |
| 03/12/2008 | INTEREST | 2007 Interest/Penalty | $12.10 | $2,431.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,419.38 | $2,419.38 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.41 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.41 | $1,069.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,138.82 | $2,138.82 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.33 | $1,028.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,056.66 | $2,056.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-950.60 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-950.60 | $950.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,901.20 | $1,901.20 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-468.43 | $0.00 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-468.43 | $468.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $936.86 | $936.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.61 | $217.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.22 | $435.22 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-437.23 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $4.33 | $437.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $432.90 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 11/22/1995 | LIEN | 1994 Redemption Payment | $-178.45 | $0.00 |
| 11/22/1995 | LIEN | 1994 Redemption Interest/Fee | $10.91 | $178.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-151.39 | $167.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $318.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.57 | $331.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $322.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $167.54 | $310.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-147.10 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $147.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.12 | $239.12 |