Tax Account 06-074-06-008
Owners
TALLBERG CHARLES M
668 S MEREDITH DR
PUEBLO WEST, CO 81007
TALLBERG LAURA M
Account Summary
| Account ID | 06-074-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,645.62 |
| Taxed incl Special Assessments | $3,645.62 |
| Paid | $3,645.62 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,645.62 | $0.00 | $0.00 | $3,645.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.05 | $0.00 | $0.00 | $103.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $133.46 | $0.00 | $0.00 | $133.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $136.98 | $0.00 | $0.00 | $136.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $75.16 | $0.00 | $1.12 | $76.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $75.06 | $10.00 | $1.87 | $86.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $75.58 | $0.00 | $1.51 | $77.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $10.00 | $7.16 | $136.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $25.70 | $464.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $20.91 | $717.81 | $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 | $1.33 | $133.87 | $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 | $0.00 | $132.54 | $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 | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | ALLEGIANT REVERSE SERVICES LLC M KW CHECK 12029 M KW | $-1,822.81 | $0.00 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-1,822.81 | $1,822.81 |
| 01/19/2026 | Bill | TALLBERG CHARLES M | $3,645.62 | $3,645.62 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $129.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $-129.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-474.02 | $-128.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-474.02 | $345.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $819.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.20 | $821.29 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-114.90 | $-129.91 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $-15.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $-13.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-114.90 | $-11.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.05 | $103.05 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-131.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $131.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.46 | $133.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-67.61 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.61 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $68.49 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-67.61 | $69.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $136.98 | $136.98 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-38.21 | $0.49 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $1.12 | $38.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $37.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.10 | $38.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.16 | $75.16 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-71.35 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $7.95 | $71.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $63.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $63.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-38.90 | $73.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $112.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $102.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $63.40 | $100.93 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-37.05 | $37.53 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $74.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $75.06 | $75.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-76.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $76.11 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $1.51 | $77.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.58 | $75.58 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-37.36 | $0.48 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-37.36 | $37.84 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $75.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.68 | $75.68 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-125.40 | $10.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $135.40 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $136.48 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $7.16 | $126.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-491.02 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $14.94 | $491.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $476.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $477.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.00 | $487.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $930.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.08 | $904.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-340.32 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.32 | $340.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.64 | $680.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-343.02 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-343.02 | $343.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.04 | $686.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-343.16 | $343.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-717.81 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $20.91 | $717.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-67.60 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $67.60 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |