Tax Account 06-102-12-035
Owners
MAYER PHILIPP/MAYER IRENE E
223 S CIRCLE DR
PUEBLO WEST, CO 81007-1808
Account Summary
| Account ID | 06-102-12-035 |
|---|---|
| Account Type | Real Estate |
| Location | 223 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.69 |
| Taxed incl Special Assessments | $2,735.69 |
| Paid | $2,735.69 |
| 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 | $2,735.69 | $0.00 | $0.00 | $2,735.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,674.60 | $0.00 | $0.00 | $2,674.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.22 | $0.00 | $0.00 | $2,706.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.52 | $0.00 | $0.00 | $1,667.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.92 | $0.00 | $0.00 | $1,708.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,518.44 | $0.00 | $0.00 | $1,518.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.24 | $0.00 | $7.57 | $1,521.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.76 | $0.00 | $0.00 | $1,189.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,047.76 | $0.00 | $0.00 | $1,047.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $780.22 | $0.00 | $0.00 | $780.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,459.36 | $0.00 | $0.00 | $1,459.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,583.54 | $0.00 | $0.00 | $1,583.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,678.94 | $0.00 | $0.00 | $1,678.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,655.34 | $0.00 | $0.00 | $1,655.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,634.22 | $0.00 | $0.00 | $1,634.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,544.64 | $0.00 | $0.00 | $1,544.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MAYER PHILIPP/MAYER IRENE E CHECK 1098 C*TR | $-2,735.69 | $0.00 |
| 01/19/2026 | Bill | MAYER PHILIPP/MAYER IRENE E | $2,735.69 | $2,735.69 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,623.90 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.70 | $2,623.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,674.60 | $2,674.60 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,655.52 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-50.70 | $2,655.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.22 | $2,706.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.04 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.48 | $31.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.52 | $1,667.52 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.04 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.88 | $31.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.92 | $1,708.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.90 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $1,489.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,518.44 | $1,518.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-742.85 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $742.85 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $757.12 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-750.28 | $771.53 |
| 04/03/2020 | INTEREST | 2019 Interest/Penalty | $7.57 | $1,521.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.24 | $1,514.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.50 | $24.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.76 | $1,189.76 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.94 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $1,166.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.20 | $1,191.20 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.04 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $1,032.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,047.76 | $1,047.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-766.88 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $766.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.22 | $780.22 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,456.22 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $1,456.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,468.88 | $1,468.88 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,446.70 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $1,446.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.36 | $1,459.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,569.86 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $1,569.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,583.54 | $1,583.54 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,568.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,568.98 | $1,568.98 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-839.47 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-839.47 | $839.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.94 | $1,678.94 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-846.31 | $846.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,692.62 | $1,692.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-827.67 | $827.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.34 | $1,655.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.11 | $817.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,634.22 | $1,634.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $772.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,544.64 | $1,544.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.32 | $1,485.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-730.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-730.54 | $730.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,461.08 | $1,461.08 |