Tax Account 06-122-18-018
Owners
LAIRD BONNIE L
293 S MAHER DR
PUEBLO WEST, CO 81007-2783
Account Summary
| Account ID | 06-122-18-018 |
|---|---|
| Account Type | Real Estate |
| Location | 293 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,466.48 |
| Taxed incl Special Assessments | $2,466.48 |
| Paid | $2,466.48 |
| 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 | $2,466.48 | $0.00 | $0.00 | $2,466.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,029.62 | $0.00 | $40.60 | $2,070.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.92 | $0.00 | $61.58 | $2,114.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,817.86 | $0.00 | $54.54 | $1,872.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,863.70 | $0.00 | $18.64 | $1,882.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,520.18 | $0.00 | $38.01 | $1,558.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,515.94 | $0.00 | $60.64 | $1,576.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.96 | $0.00 | $12.88 | $1,300.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.52 | $0.00 | $12.89 | $1,302.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.64 | $0.00 | $0.00 | $1,091.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,158.18 | $0.00 | $0.00 | $1,158.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.52 | $0.00 | $0.00 | $1,147.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,177.48 | $0.00 | $0.00 | $1,177.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $875.68 | $0.00 | $0.00 | $875.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 33.94 | 34.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047682 C KW | $-2,466.48 | $0.00 |
| 01/19/2026 | Bill | MEDINA ROBERT H/MEDINA KAREN L/MEDINA ROBERT H | $2,466.48 | $2,466.48 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.76 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $2,036.76 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $40.60 | $2,070.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,029.62 | $2,029.62 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,080.72 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $2,080.72 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $61.58 | $2,114.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.92 | $2,052.92 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.74 | $24.66 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $54.54 | $1,872.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.86 | $1,817.86 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,858.16 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $1,858.16 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $18.64 | $1,882.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.70 | $1,863.70 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.35 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $765.35 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $775.30 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-772.85 | $785.34 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $38.01 | $1,558.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,520.18 | $1,520.18 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,556.30 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $1,556.30 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $60.64 | $1,576.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,515.94 | $1,515.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-635.76 | $8.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-648.48 | $643.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $1,292.46 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $12.88 | $1,300.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.96 | $1,287.96 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-636.54 | $8.22 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-649.27 | $644.76 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,294.03 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $12.89 | $1,302.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.52 | $1,289.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $1,214.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.82 | $1,224.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.16 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $1,204.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.64 | $1,214.64 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $544.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $549.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $554.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.78 | $1,098.78 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-541.08 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $541.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-541.08 | $545.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $1,086.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.64 | $1,091.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $574.09 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.09 | $579.09 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $1,153.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.18 | $1,158.18 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-573.76 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-573.76 | $573.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,147.52 | $1,147.52 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,227.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,227.56 | $1,227.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.26 | $1,237.26 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.48 | $1,177.48 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,132.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.26 | $1,132.26 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.42 | $1,195.42 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,054.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,054.96 | $1,054.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.10 | $493.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $986.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-440.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $880.38 | $880.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-437.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-437.84 | $437.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $875.68 | $875.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $486.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $972.96 | $972.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-496.20 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-496.20 | $496.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $992.40 | $992.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-498.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-498.08 | $498.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $996.16 | $996.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-496.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-496.80 | $496.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $993.60 | $993.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |