Tax Account 06-071-07-011
Owners
BOND LARRY C/BOND GLENNIS E
531 S MEREDITH DR
PUEBLO WEST, CO 81007-2081
Account Summary
| Account ID | 06-071-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 531 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,764.29 |
| Taxed incl Special Assessments | $2,764.29 |
| Paid | $2,764.29 |
| 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 | $2,764.29 | $0.00 | $0.00 | $2,764.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,581.48 | $0.00 | $0.00 | $2,581.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,612.04 | $0.00 | $0.00 | $2,612.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,950.86 | $0.00 | $0.00 | $1,950.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.86 | $0.00 | $0.00 | $1,998.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,673.64 | $0.00 | $0.00 | $1,673.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,668.92 | $0.00 | $0.00 | $1,668.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,486.40 | $0.00 | $0.00 | $1,486.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.58 | $0.00 | $0.00 | $1,289.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,060.92 | $0.00 | $0.00 | $2,060.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,921.90 | $0.00 | $0.00 | $1,921.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,909.44 | $0.00 | $0.00 | $1,909.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,069.07 | $0.00 | $0.00 | $2,069.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,175.58 | $0.00 | $0.00 | $2,175.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,193.90 | $0.00 | $0.00 | $2,193.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,168.82 | $0.00 | $0.00 | $2,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,202.28 | $0.00 | $0.00 | $2,202.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,747.48 | $0.00 | $0.00 | $1,747.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,632.32 | $0.00 | $0.00 | $1,632.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,388.14 | $0.00 | $0.00 | $1,388.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.69 | 17.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,382.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,382.15 | $1,382.14 |
| 01/19/2026 | Bill | BOND LARRY C/BOND GLENNIS E | $2,764.29 | $2,764.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.03 | $24.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.71 | $1,290.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.03 | $1,315.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,581.48 | $2,581.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $24.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.71 | $1,306.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $1,330.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,612.04 | $2,612.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $958.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $975.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.05 | $992.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,950.86 | $1,950.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-982.05 | $17.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $999.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-982.05 | $1,016.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,998.86 | $1,998.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $821.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.56 | $836.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $1,658.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.64 | $1,673.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $819.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.20 | $834.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $1,653.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.92 | $1,668.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.18 | $14.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.18 | $743.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $1,472.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,486.40 | $1,486.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.16 | $13.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.16 | $677.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $1,341.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,354.66 | $1,354.66 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-635.90 | $8.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $644.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-635.90 | $653.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.58 | $1,289.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.57 | $8.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $1,030.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.57 | $1,039.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,060.92 | $2,060.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-952.67 | $8.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $960.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-952.67 | $969.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,921.90 | $1,921.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-946.44 | $8.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-946.44 | $954.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,901.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,909.44 | $1,909.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $1,025.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.60 | $1,034.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $2,060.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,069.07 | $2,069.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.97 | $1,027.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,055.94 | $2,055.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.79 | $1,087.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,175.58 | $2,175.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.95 | $1,096.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,193.90 | $2,193.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.41 | $1,084.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,168.82 | $2,168.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.14 | $1,101.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,202.28 | $2,202.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-908.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-908.64 | $908.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,817.28 | $1,817.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-873.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-873.74 | $873.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,747.48 | $1,747.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-829.59 | $829.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,659.18 | $1,659.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-816.16 | $816.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,632.32 | $1,632.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-888.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-888.36 | $888.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,776.72 | $1,776.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $830.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,660.92 | $1,660.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-694.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-694.07 | $694.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,388.14 | $1,388.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-690.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-690.36 | $690.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,380.72 | $1,380.72 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |