Tax Account 06-071-07-012
Owners
BOND LARRY G
531 S MEREDITH DR
PUEBLO WEST, CO 81007-2081
BOND GLENNIS E
Account Summary
| Account ID | 06-071-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 539 S MEREDITH DR 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 | $1,703.24 | $0.00 | $0.00 | $1,703.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.06 | $0.00 | $0.00 | $1,723.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $204.42 | $0.00 | $0.00 | $204.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $203.68 | $0.00 | $0.00 | $203.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $819.42 | $0.00 | $0.00 | $819.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $813.92 | $0.00 | $0.00 | $813.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $809.24 | $0.00 | $0.00 | $809.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.60 | $0.00 | $0.00 | $898.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $895.96 | $10.00 | $53.76 | $959.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $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 | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $1.99 | $134.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003924 | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | BOND LARRY G | $1,289.83 | $1,289.83 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-848.79 | $2.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-848.79 | $851.62 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.83 | $1,700.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.24 | $1,703.24 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-858.70 | $2.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-858.70 | $861.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $1,720.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.06 | $1,723.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-267.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $267.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $270.92 | $270.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-273.40 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $273.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $276.96 | $276.96 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-201.80 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $201.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $204.42 | $204.42 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-201.06 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $201.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.68 | $203.68 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-815.80 | $2.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.42 | $818.42 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-816.80 | $2.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.42 | $819.42 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-818.84 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $818.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.78 | $820.78 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-811.98 | $1.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.92 | $813.92 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-812.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $812.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.56 | $814.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-807.30 | $1.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $809.24 | $809.24 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-896.46 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $896.46 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-1,035.45 | $898.60 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $63.73 | $1,934.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.60 | $1,870.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-949.72 | $971.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,921.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $53.76 | $1,931.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,877.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $971.72 | $1,867.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.96 | $895.96 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $372.60 | $0.00 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $-372.60 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $-143.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-68.26 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $1.99 | $68.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |