Tax Account 06-074-07-002
Owners
MAIZE JEFFREY MICHAEL
621 S MEREDITH DR
PUEBLO WEST, CO 81007-2021
Account Summary
| Account ID | 06-074-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 621 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,174.86 |
| Taxed incl Special Assessments | $3,174.86 |
| Paid | $3,174.86 |
| 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 | $3,174.86 | $0.00 | $0.00 | $3,174.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,004.82 | $0.00 | $0.00 | $3,004.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,046.52 | $0.00 | $0.00 | $3,046.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,319.36 | $0.00 | $0.00 | $2,319.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,376.64 | $0.00 | $0.00 | $2,376.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,158.50 | $0.00 | $10.79 | $2,169.29 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,152.72 | $0.00 | $0.00 | $2,152.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,994.62 | $0.00 | $0.00 | $1,994.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,997.04 | $0.00 | $0.00 | $1,997.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,977.18 | $0.00 | $0.00 | $1,977.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,960.74 | $0.00 | $0.00 | $1,960.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,824.84 | $0.00 | $0.00 | $1,824.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,813.00 | $0.00 | $0.00 | $1,813.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,772.89 | $0.00 | $0.00 | $1,772.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,805.10 | $0.00 | $0.00 | $1,805.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,820.44 | $0.00 | $0.00 | $1,820.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,949.04 | $0.00 | $0.00 | $1,949.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,200.26 | $0.00 | $0.00 | $2,200.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,790.12 | $0.00 | $0.00 | $1,790.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,721.38 | $0.00 | $0.00 | $1,721.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,632.16 | $0.00 | $0.00 | $1,632.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,338.46 | $0.00 | $0.00 | $1,338.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,331.30 | $0.00 | $0.00 | $1,331.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $753.20 | $0.00 | $0.00 | $753.20 | $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 | 43.68 | 44.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,587.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,587.43 | $1,587.43 |
| 01/19/2026 | Bill | MAIZE JEFFREY MICHAEL | $3,174.86 | $3,174.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.34 | $23.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.34 | $1,502.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $2,981.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,004.82 | $3,004.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $1,497.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $1,523.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.11 | $1,549.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,046.52 | $3,046.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.40 | $15.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.40 | $1,159.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.28 | $2,304.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,319.36 | $2,319.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $15.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $1,188.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.28 | $2,361.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,376.64 | $2,376.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $13.84 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.06 | $1,079.25 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $2,155.31 |
| 04/09/2021 | INTEREST | 2020 Interest/Penalty | $10.79 | $2,169.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,158.50 | $2,158.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.52 | $13.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,076.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.52 | $1,090.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,152.72 | $2,152.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-984.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $984.58 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $997.31 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-984.58 | $1,010.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,994.62 | $1,994.62 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-985.79 | $12.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-985.79 | $998.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $1,984.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,997.04 | $1,997.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-980.13 | $8.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $988.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-980.13 | $997.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,977.18 | $1,977.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-971.91 | $8.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-971.91 | $980.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,952.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,960.74 | $1,960.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-904.55 | $7.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-904.55 | $912.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $1,816.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,824.84 | $1,824.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-898.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $898.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-898.63 | $906.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $1,805.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,813.00 | $1,813.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-878.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $878.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $886.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-878.79 | $894.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,772.89 | $1,772.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-878.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-878.30 | $878.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,756.60 | $1,756.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-902.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-902.55 | $902.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,805.10 | $1,805.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-910.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-910.22 | $910.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,820.44 | $1,820.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $974.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,949.04 | $1,949.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.13 | $1,100.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,200.26 | $2,200.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-895.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-895.06 | $895.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,790.12 | $1,790.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-860.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-860.69 | $860.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,721.38 | $1,721.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $816.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,632.16 | $1,632.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $802.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,605.74 | $1,605.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $736.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,473.32 | $1,473.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $688.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,377.30 | $1,377.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-669.23 | $669.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,338.46 | $1,338.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-665.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-665.65 | $665.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,331.30 | $1,331.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-376.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-376.60 | $376.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $753.20 | $753.20 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |