Tax Account 06-074-07-005
Owners
ENCINIAS EUGENE R
653 S MEREDITH DR
PUEBLO WEST, CO 81007-2021
Account Summary
| Account ID | 06-074-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 653 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.47 |
| Taxed incl Special Assessments | $3,913.47 |
| Paid | $3,913.47 |
| 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 | $3,913.47 | $0.00 | $0.00 | $3,913.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,923.96 | $0.00 | $0.00 | $3,923.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,969.08 | $0.00 | $0.00 | $3,969.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,944.68 | $0.00 | $0.00 | $2,944.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,018.52 | $0.00 | $0.00 | $3,018.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,873.00 | $0.00 | $0.00 | $2,873.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,865.46 | $0.00 | $0.00 | $2,865.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,666.10 | $0.00 | $0.00 | $2,666.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,669.32 | $0.00 | $0.00 | $2,669.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,691.98 | $0.00 | $0.00 | $2,691.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,669.58 | $0.00 | $0.00 | $2,669.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,153.58 | $0.00 | $0.00 | $2,153.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,139.62 | $0.00 | $0.00 | $2,139.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,101.53 | $0.00 | $0.00 | $2,101.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,082.22 | $0.00 | $0.00 | $2,082.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,259.84 | $0.00 | $0.00 | $2,259.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,278.78 | $0.00 | $0.00 | $2,278.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,328.66 | $0.00 | $0.00 | $2,328.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,371.48 | $0.00 | $0.00 | $1,371.48 | $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 | $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 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | 53.86 | 54.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.97 | 18.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,956.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,956.74 | $1,956.73 |
| 01/19/2026 | Bill | ENCINIAS EUGENE R | $3,913.47 | $3,913.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,932.62 | $29.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,932.62 | $1,961.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $3,894.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,923.96 | $3,923.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,955.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,984.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.18 | $2,013.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,969.08 | $3,969.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.94 | $19.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.40 | $1,472.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.94 | $1,491.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,944.68 | $2,944.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $1,489.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.86 | $1,509.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $2,999.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,018.52 | $3,018.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.08 | $18.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,436.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.08 | $1,454.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,873.00 | $2,873.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,414.31 | $18.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,414.31 | $1,432.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $2,847.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,865.46 | $2,865.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,316.04 | $17.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,316.04 | $1,333.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $2,649.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,666.10 | $2,666.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,317.65 | $17.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,317.65 | $1,334.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $2,652.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,669.32 | $2,669.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,334.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.47 | $1,345.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $2,680.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,691.98 | $2,691.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,323.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.27 | $1,334.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $2,658.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,669.58 | $2,669.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $1,067.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $1,076.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.51 | $1,086.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,153.58 | $2,153.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.53 | $9.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,069.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.53 | $1,079.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,139.62 | $2,139.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $1,041.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $1,050.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.69 | $1,059.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,101.53 | $2,101.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.11 | $1,041.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,082.22 | $2,082.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.92 | $1,129.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,259.84 | $2,259.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.39 | $1,139.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,278.78 | $2,278.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,164.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,164.33 | $1,164.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,328.66 | $2,328.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $685.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.48 | $1,371.48 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-137.18 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.47 | $137.18 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-174.17 | $135.71 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $24.80 | $309.88 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $285.08 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $415.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $410.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $125.68 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $135.68 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $268.90 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $258.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |