Tax Account 06-074-07-004
Owners
XIONG KRISTEEN / MASCARENAS TRISTAN B L
645 S MEREDITH DR
PUEBLO WEST, CO 81007-2021
Account Summary
| Account ID | 06-074-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 645 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.47 |
| Taxed incl Special Assessments | $2,656.47 |
| Paid | $2,656.47 |
| 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 | $2,656.47 | $0.00 | $0.00 | $2,656.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,122.72 | $0.00 | $0.00 | $2,122.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,069.52 | $0.00 | $0.00 | $2,069.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,451.02 | $0.00 | $0.00 | $1,451.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,054.02 | $0.00 | $0.00 | $1,054.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.26 | $0.00 | $2.67 | $534.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $527.86 | $10.00 | $31.67 | $569.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.76 | $10.00 | $29.69 | $534.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.58 | $10.00 | $29.50 | $531.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $533.38 | $0.00 | $0.00 | $533.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,047.98 | $0.00 | $0.00 | $1,047.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,121.42 | $0.00 | $0.00 | $1,121.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,162.82 | $0.00 | $0.00 | $1,162.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $768.54 | $0.00 | $0.00 | $768.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $831.42 | $0.00 | $16.63 | $848.05 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $809.82 | $0.00 | $0.00 | $809.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $805.50 | $0.00 | $0.00 | $805.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $773.50 | $0.00 | $0.00 | $773.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $762.30 | $0.00 | $0.00 | $762.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $837.50 | $0.00 | $0.00 | $837.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $837.50 | $0.00 | $0.00 | $837.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $926.62 | $0.00 | $0.00 | $926.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $926.62 | $0.00 | $0.00 | $926.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $967.48 | $0.00 | $0.00 | $967.48 | $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 | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,328.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,328.24 | $1,328.23 |
| 01/19/2026 | Bill | XIONG KRISTEEN / MASCARENAS TRISTAN B L | $2,656.47 | $2,656.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,044.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $1,061.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $2,105.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,122.72 | $2,122.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,057.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,074.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.10 | $2,148.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.13 | $13.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $1,034.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.13 | $1,048.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,069.52 | $2,069.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $11.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $902.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $913.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.72 | $1,804.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-716.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $716.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $725.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.21 | $734.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,451.02 | $1,451.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-557.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $557.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.92 | $565.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $1,123.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,130.38 | $1,130.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.56 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,040.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.02 | $1,054.02 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-520.92 | $13.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534.38 | $534.38 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-261.61 | $4.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $266.13 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.23 | $270.70 |
| 03/08/2017 | INTEREST | 2016 Interest/Penalty | $2.67 | $534.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.26 | $532.26 |
| 11/21/2016 | LIEN | 2015 Redemption Payment | $-598.23 | $0.00 |
| 11/21/2016 | LIEN | 2015 Redemption Interest/Fee | $16.70 | $598.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $581.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-549.95 | $591.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $1,141.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.67 | $1,151.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,119.39 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $581.53 | $1,109.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.86 | $527.86 |
| 12/14/2015 | LIEN | 2014 Redemption Payment | $-567.12 | $0.00 |
| 12/14/2015 | LIEN | 2014 Redemption Interest/Fee | $20.67 | $567.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $546.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $555.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-515.48 | $565.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.69 | $1,080.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,051.21 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $546.45 | $1,041.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.76 | $494.76 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-563.67 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $20.59 | $563.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-512.11 | $543.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,055.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,064.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $29.50 | $1,074.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,044.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $543.08 | $1,034.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.58 | $491.58 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-524.24 | $9.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.38 | $533.38 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.98 | $1,047.98 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,111.80 | $1,111.80 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.42 | $1,121.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,162.82 | $1,162.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $441.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.04 | $882.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $390.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.20 | $781.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-384.27 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-384.27 | $384.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.54 | $768.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-848.05 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $16.63 | $848.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $831.42 | $831.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-388.61 | $388.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.22 | $777.22 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-404.91 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-404.91 | $404.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $809.82 | $809.82 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-805.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $805.50 | $805.50 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-379.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-379.18 | $379.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $758.36 | $758.36 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-773.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $773.50 | $773.50 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-381.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-381.15 | $381.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $762.30 | $762.30 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $760.34 | $760.34 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-837.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $837.50 | $837.50 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-837.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $837.50 | $837.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-926.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $926.62 | $926.62 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-926.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $926.62 | $926.62 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-967.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $967.48 | $967.48 |