Tax Account 06-071-06-006
Owners
ANDERSON MARK
PO BOX 567
SALIDA, CO 81201-0567
Account Summary
| Account ID | 06-071-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1496 W MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.26 |
| Taxed incl Special Assessments | $3,104.26 |
| Paid | $3,104.26 |
| 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 | $3,104.26 | $0.00 | $0.00 | $3,104.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,223.10 | $0.00 | $0.00 | $3,223.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,261.16 | $0.00 | $0.00 | $3,261.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,649.28 | $0.00 | $0.00 | $2,649.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,715.56 | $0.00 | $0.00 | $2,715.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ANDERSON MARK CHECK 000000000006041 | $-3,104.26 | $0.00 |
| 01/19/2026 | Bill | ANDERSON MARK | $3,104.26 | $3,104.26 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-49.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,173.96 | $49.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,223.10 | $3,223.10 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,212.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-49.14 | $3,212.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,261.16 | $3,261.16 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,614.38 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34.90 | $2,614.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,649.28 | $2,649.28 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,680.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-34.90 | $2,680.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,715.56 | $2,715.56 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.88 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $194.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $197.40 | $197.40 |