Tax Account 06-113-02-006
Owners
MEIER LIVING TRUST
584 SOURDOUGH RD
WOODLAND PARK, CO 80863-9411
DATED FEBRURARY 24 2015
Account Summary
| Account ID | 06-113-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,792.51 |
| Taxed incl Special Assessments | $2,792.51 |
| Paid | $2,792.51 |
| 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 | $2,792.51 | $0.00 | $0.00 | $2,792.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,486.16 | $0.00 | $0.00 | $2,486.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,515.74 | $0.00 | $0.00 | $2,515.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.74 | $0.00 | $0.00 | $2,288.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,346.62 | $0.00 | $0.00 | $2,346.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,967.10 | $0.00 | $0.00 | $1,967.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,962.04 | $0.00 | $0.00 | $1,962.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,777.88 | $0.00 | $0.00 | $1,777.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,780.02 | $0.00 | $0.00 | $1,780.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,745.94 | $0.00 | $0.00 | $1,745.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,731.42 | $0.00 | $0.00 | $1,731.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,596.92 | $0.00 | $0.00 | $1,596.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,586.56 | $0.00 | $0.00 | $1,586.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,616.89 | $0.00 | $0.00 | $1,616.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,602.02 | $0.00 | $0.00 | $1,602.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $5.98 | $604.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000519 | $-2,792.51 | $0.00 |
| 01/19/2026 | Bill | MEIER LIVING TRUST | $2,792.51 | $2,792.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,447.12 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.04 | $2,447.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.16 | $2,486.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,476.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.04 | $2,476.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,515.74 | $2,515.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,258.60 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.14 | $2,258.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.74 | $2,288.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,316.48 | $30.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,346.62 | $2,346.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,941.88 | $25.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,967.10 | $1,967.10 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,936.82 | $25.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,962.04 | $1,962.04 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.70 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,755.18 | $22.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,777.88 | $1,777.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.70 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,757.32 | $22.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,780.02 | $1,780.02 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,731.00 | $14.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,745.94 | $1,745.94 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,716.48 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $1,716.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,731.42 | $1,731.42 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,583.16 | $13.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,596.92 | $1,596.92 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-786.40 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $786.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-786.40 | $793.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,579.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,586.56 | $1,586.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.92 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.97 | $1,602.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,616.89 | $1,616.89 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,602.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,602.02 | $1,602.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,698.56 | $1,698.56 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,712.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.58 | $1,712.58 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-604.42 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $604.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |