Tax Account 06-131-10-007
Owners
SANCHEZ LAWRENCE A / MEADOWS JAZMIN
654 S MAHER DR
PUEBLO WEST, CO 81007-1654
Account Summary
| Account ID | 06-131-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.98 |
| Taxed incl Special Assessments | $1,704.98 |
| Paid | $852.49 |
| Bill Total | $1,704.98 |
| Interest | $0.00 |
| Bill Balance | $852.49 |
| Prior Billed* | $852.49 |
| Total Account Balance** | $852.49 |
| 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 | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,427.02 | $0.00 | $0.00 | $1,427.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,024.12 | $0.00 | $0.00 | $1,024.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,020.94 | $0.00 | $0.00 | $1,020.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $824.22 | $0.00 | $0.00 | $824.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $817.36 | $0.00 | $0.00 | $817.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $763.16 | $0.00 | $0.00 | $763.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $758.20 | $0.00 | $0.00 | $758.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $903.10 | $0.00 | $0.00 | $903.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $838.76 | $0.00 | $0.00 | $838.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $907.00 | $0.00 | $0.00 | $907.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $847.88 | $0.00 | $0.00 | $847.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $675.31 | $0.00 | $0.00 | $675.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $307.40 | $0.00 | $1.58 | $308.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $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 | 23.46 | 11.84 | 11.86 | 11.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 198.28 | 228.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-852.49 | $852.49 |
| 01/19/2026 | Bill | SANCHEZ LAWRENCE A / MEADOWS JAZMIN | $1,704.98 | $1,704.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $693.26 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $705.42 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-693.26 | $717.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,410.84 | $1,410.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $701.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $713.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.35 | $725.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,427.02 | $1,427.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $572.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.48 | $580.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $1,152.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.24 | $1,160.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $7.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $594.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $602.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,189.80 | $1,189.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-505.50 | $6.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $512.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.50 | $518.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,024.12 | $1,024.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-503.91 | $6.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $510.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-503.91 | $517.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.94 | $1,020.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-437.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $437.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $442.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-437.27 | $448.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $885.84 | $885.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.80 | $5.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $443.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.80 | $449.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $886.90 | $886.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-408.58 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $412.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-408.58 | $415.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.22 | $824.22 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-810.30 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $810.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $817.36 | $817.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-378.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $378.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $381.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-378.29 | $384.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $763.16 | $763.16 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-375.81 | $3.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-375.81 | $379.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $754.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $758.20 | $758.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-402.89 | $3.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.89 | $406.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $809.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.80 | $812.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.67 | $402.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.34 | $805.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-444.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-444.40 | $444.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.80 | $888.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.87 | $447.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.74 | $895.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.55 | $451.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.10 | $903.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.52 | $458.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $917.04 | $917.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $436.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.26 | $872.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-419.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-419.38 | $419.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.76 | $838.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $435.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.24 | $871.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $857.14 | $857.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $453.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.00 | $907.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.94 | $423.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.88 | $847.88 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-389.51 | $389.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $779.02 | $779.02 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-337.65 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.66 | $337.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.31 | $675.31 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-351.17 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-351.17 | $351.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $702.34 | $702.34 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-354.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-354.55 | $354.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $709.10 | $709.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $73.34 |
| 04/22/1996 | LIEN | 1994 Redemption Payment | $-115.19 | $327.26 |
| 04/22/1996 | LIEN | 1994 Redemption Interest/Fee | $15.17 | $442.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $427.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $112.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $196.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $183.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $179.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-228.28 | $0.00 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-80.70 | $228.28 |
| 06/29/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $308.98 |
| 06/29/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $390.47 |
| 06/29/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $474.73 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $484.73 |
| 06/29/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $483.15 |
| 06/29/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $480.78 |
| 06/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $480.78 |
| 06/29/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $480.78 |
| 06/29/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $470.78 |
| 06/29/1994 | LIEN | 1991 County Held Redemption Payment | $-31.01 | $465.64 |
| 06/29/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $31.01 | $496.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $307.40 | $465.64 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |