Tax Account 06-072-01-003
Owners
MEYER HEATHER/MEYER JERROD
1669 W SIESTA DR
PUEBLO WEST, CO 81007-2298
Account Summary
| Account ID | 06-072-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.50 |
| Taxed incl Special Assessments | $2,886.50 |
| Paid | $2,886.50 |
| 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 | $2,886.50 | $0.00 | $0.00 | $2,886.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,856.64 | $0.00 | $0.00 | $2,856.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,890.48 | $0.00 | $0.00 | $2,890.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,800.50 | $0.00 | $0.00 | $2,800.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,871.54 | $0.00 | $0.00 | $2,871.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,156.50 | $0.00 | $0.00 | $2,156.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $19.60 | $672.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $2.23 | $91.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,443.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,443.25 | $1,443.25 |
| 01/19/2026 | Bill | MEYER HEATHER/MEYER JERROD | $2,886.50 | $2,886.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $22.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $1,428.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $1,450.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,856.64 | $2,856.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $1,423.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $1,445.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $1,467.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,890.48 | $2,890.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,381.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.45 | $1,400.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.80 | $1,418.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,800.50 | $2,800.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $1,417.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.45 | $1,435.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.32 | $1,454.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,871.54 | $2,871.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,064.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,078.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.42 | $1,092.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,156.50 | $2,156.50 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-357.82 | $1.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $358.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-672.88 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $19.60 | $672.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $297.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-146.25 | $107.34 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-185.54 | $253.59 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-110.62 | $439.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $549.75 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-141.25 | $442.41 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $3.22 | $583.66 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-180.54 | $580.44 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $25.13 | $760.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $735.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $146.25 | $597.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $451.57 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $584.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $581.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $451.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $589.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $602.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $595.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $581.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $185.54 | $426.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $240.72 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $110.62 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $202.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.35 | $0.00 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $91.35 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $179.90 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $246.25 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $2.23 | $253.67 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $251.44 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $248.45 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $244.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $236.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $147.86 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |