Tax Account 06-071-07-013
Owners
STEINMETZ RANDALL WESLEY/DE VILLA JOHN
547 S MEREDITH DR
PUEBLO WEST, CO 81007-2081
Account Summary
| Account ID | 06-071-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 547 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,727.50 |
| Taxed incl Special Assessments | $2,727.50 |
| Paid | $2,727.50 |
| 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 | $2,727.50 | $0.00 | $0.00 | $2,727.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,590.30 | $0.00 | $0.00 | $2,590.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,621.06 | $0.00 | $0.00 | $2,621.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,491.74 | $0.00 | $0.00 | $2,491.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,052.28 | $0.00 | $0.00 | $2,052.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,046.80 | $0.00 | $0.00 | $2,046.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,937.18 | $0.00 | $0.00 | $1,937.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,888.06 | $0.00 | $0.00 | $1,888.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,872.34 | $0.00 | $0.00 | $1,872.34 | $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 | $0.00 | $13.44 | $909.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $20.00 | $15.08 | $1,040.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $10.14 | $1,023.72 | $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 | $8.83 | $891.37 | $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 | $6.93 | $237.81 | $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 | $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 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $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 | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 37.52 | 37.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,363.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,363.75 | $1,363.75 |
| 01/19/2026 | Bill | STEINMETZ RANDALL WESLEY/DE VILLA JOHN | $2,727.50 | $2,727.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $1,274.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.92 | $1,295.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $2,570.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,590.30 | $2,590.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $20.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $1,310.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $2,600.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,621.06 | $2,621.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,229.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,245.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.46 | $1,262.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,491.74 | $2,491.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $16.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,276.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $1,293.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,553.60 | $2,553.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $13.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $1,026.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $2,039.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.28 | $2,052.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,010.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,023.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.24 | $1,036.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.80 | $2,046.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-955.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $955.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-955.07 | $967.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $1,922.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,934.84 | $1,934.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-956.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $956.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $968.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-956.24 | $980.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,937.18 | $1,937.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $935.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.95 | $944.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,879.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,888.06 | $1,888.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-928.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $928.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-928.09 | $936.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $1,864.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,872.34 | $1,872.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $406.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.31 | $407.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $813.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.56 | $814.56 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-807.30 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $807.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $809.24 | $809.24 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-896.46 | $2.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.60 | $898.60 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-461.42 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $13.44 | $461.42 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-447.98 | $447.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.96 | $895.96 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-517.65 | $0.00 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $517.65 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $15.08 | $537.65 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $522.57 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $512.62 | $502.57 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-512.62 | $-10.05 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-516.93 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $10.14 | $516.93 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-450.10 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $450.10 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-237.81 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $237.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |