Tax Account 06-093-04-001
Owners
GEER DANIEL / GEER MCKENNA
949 W STALLION DR
PUEBLO WEST, CO 81007-1931
Account Summary
| Account ID | 06-093-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 949 W STALLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,637.86 |
| Taxed incl Special Assessments | $2,637.86 |
| Paid | $1,318.93 |
| Bill Total | $2,637.86 |
| Interest | $0.00 |
| Bill Balance | $1,318.93 |
| Prior Billed* | $1,318.93 |
| Total Account Balance** | $1,318.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,038.92 | $0.00 | $0.00 | $2,038.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,090.66 | $0.00 | $0.00 | $2,090.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.48 | $0.00 | $0.00 | $1,671.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $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 | $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 | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $10.80 | $16.10 | $671.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $10.30 | $353.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $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 | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $10.80 | $14.25 | $228.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $14.85 | $6.44 | $128.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,318.93 | $1,318.93 |
| 01/19/2026 | Bill | GEER DANIEL / GEER MCKENNA | $2,637.86 | $2,637.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,022.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $2,061.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $16.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,051.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $1,068.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.54 | $2,103.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.03 | $13.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,019.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.03 | $1,032.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,038.92 | $2,038.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.90 | $1,045.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,077.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,090.66 | $2,090.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $825.03 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $835.74 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,660.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.48 | $1,671.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-236.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $236.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $236.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-236.03 | $237.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.95 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $270.36 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/21/2012 | 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 | $-416.42 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 03/16/2009 | LIEN | 2007 Redemption Payment | $-387.83 | $317.18 |
| 03/16/2009 | LIEN | 2007 Redemption Interest/Fee | $26.85 | $705.01 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $678.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $995.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $360.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.18 | $371.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.10 | $709.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $693.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $360.98 | $683.06 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-353.62 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $10.30 | $353.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/24/2002 | LIEN | 1999 Redemption Payment | $-294.90 | $0.00 |
| 05/24/2002 | LIEN | 1999 Redemption Interest/Fee | $62.25 | $294.90 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $232.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $492.39 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $232.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $437.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-217.85 | $232.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $450.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $461.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.25 | $450.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $232.65 | $436.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 12/29/1998 | LIEN | 1997 Redemption Payment | $-144.27 | $0.00 |
| 12/29/1998 | LIEN | 1997 Redemption Interest/Fee | $11.64 | $144.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $132.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-113.78 | $147.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.44 | $261.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $254.82 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $132.63 | $239.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $92.96 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $106.46 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $92.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |