Tax Account 06-131-05-006
Owners
MEARS MICHAEL A/MEARS BRANDI M
612 S MAHER DR
PUEBLO WEST, CO 81007-1654
Account Summary
| Account ID | 06-131-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 612 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.78 |
| Taxed incl Special Assessments | $2,157.78 |
| Paid | $1,078.89 |
| Bill Total | $2,157.78 |
| Interest | $0.00 |
| Bill Balance | $1,078.89 |
| Prior Billed* | $1,078.89 |
| Total Account Balance** | $1,078.89 |
| 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 | $1,775.28 | $0.00 | $0.00 | $1,775.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,586.18 | $0.00 | $0.00 | $1,586.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,625.76 | $0.00 | $0.00 | $1,625.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,413.70 | $0.00 | $0.00 | $1,413.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $616.86 | $0.00 | $0.00 | $616.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $617.60 | $0.00 | $0.00 | $617.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $573.54 | $0.00 | $0.00 | $573.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $518.86 | $0.00 | $0.00 | $518.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,098.89 | $0.00 | $0.00 | $1,098.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,088.78 | $0.00 | $0.00 | $1,088.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,216.98 | $0.00 | $0.00 | $1,216.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,160.46 | $0.00 | $0.00 | $1,160.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,164.34 | $0.00 | $0.00 | $1,164.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $963.84 | $0.00 | $0.00 | $963.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $835.53 | $0.00 | $0.00 | $835.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 14.99 | 15.01 | 15.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,078.89 | $1,078.89 |
| 01/19/2026 | Bill | MEARS MICHAEL A/MEARS BRANDI M | $2,157.78 | $2,157.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $887.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $902.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.28 | $1,775.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $14.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $897.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $1,781.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.66 | $1,795.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.64 | $10.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.64 | $793.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $1,575.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.18 | $1,586.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $802.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $812.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $823.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.76 | $1,625.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $699.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $708.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,408.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,417.96 | $1,417.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.76 | $9.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $706.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.76 | $715.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.70 | $1,413.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.66 | $7.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.66 | $308.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $609.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.86 | $616.86 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-301.03 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $301.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.03 | $308.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $609.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.60 | $617.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.24 | $4.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.24 | $289.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $573.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.30 | $578.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $281.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.86 | $286.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $568.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.54 | $573.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.99 | $4.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.99 | $259.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $514.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.86 | $518.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.33 | $4.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-253.33 | $257.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $511.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.54 | $515.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.70 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $549.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-544.70 | $554.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,098.89 | $1,098.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.39 | $544.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.78 | $1,088.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.49 | $608.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.98 | $1,216.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $613.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-603.41 | $603.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,206.82 | $1,206.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-580.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-580.23 | $580.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.46 | $1,160.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $601.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.70 | $1,182.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-622.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-622.76 | $622.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,245.52 | $1,245.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-582.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-582.17 | $582.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,164.34 | $1,164.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-481.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-481.92 | $481.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $963.84 | $963.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-417.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-417.77 | $417.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $835.53 | $835.53 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-24.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.66 | $24.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |