Tax Account 06-131-12-014
Owners
MEARS MARK A/MEARS LILA M
643 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.63 |
| Taxed incl Special Assessments | $1,938.63 |
| Paid | $969.32 |
| Bill Total | $1,938.63 |
| Interest | $0.00 |
| Bill Balance | $969.31 |
| Prior Billed* | $969.31 |
| Total Account Balance** | $969.31 |
| 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 | $1,700.20 | $0.00 | $0.00 | $1,700.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,478.76 | $0.00 | $0.00 | $1,478.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,215.54 | $0.00 | $0.00 | $1,215.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,211.72 | $0.00 | $0.00 | $1,211.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,045.98 | $0.00 | $0.00 | $1,045.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.00 | $0.00 | $0.00 | $978.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $947.52 | $0.00 | $0.00 | $947.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $938.82 | $0.00 | $0.00 | $938.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $999.34 | $0.00 | $0.00 | $999.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $942.42 | $0.00 | $0.00 | $942.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $842.62 | $0.00 | $0.00 | $842.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | $0.79 | $79.91 | $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 | 26.67 | 13.46 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-969.32 | $969.31 |
| 01/19/2026 | Bill | MEARS MARK A/MEARS LILA M | $1,938.63 | $1,938.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $835.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $850.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.96 | $864.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.20 | $1,700.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $845.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.72 | $859.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $1,705.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.72 | $1,719.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.64 | $9.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.64 | $721.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $1,432.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,442.28 | $1,442.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.88 | $9.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.88 | $739.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,469.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,478.76 | $1,478.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $599.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $607.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.98 | $615.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.54 | $1,215.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.07 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.07 | $605.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,203.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.72 | $1,211.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.69 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.69 | $522.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $1,038.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.72 | $1,044.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.32 | $6.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $522.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.32 | $529.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.98 | $1,045.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $488.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $493.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.88 | $497.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.20 | $986.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.78 | $4.22 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-484.78 | $489.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $973.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.00 | $978.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $440.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $443.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $883.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.82 | $887.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $437.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $441.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $878.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.06 | $882.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-469.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $469.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $473.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-469.67 | $477.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.52 | $947.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-469.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.41 | $469.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.82 | $938.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-512.87 | $512.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,025.74 | $1,025.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $516.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.54 | $1,033.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $516.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,032.96 | $1,032.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $524.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.90 | $1,048.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $499.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.34 | $999.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $480.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.96 | $960.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.70 | $986.70 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-504.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-504.06 | $504.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,008.12 | $1,008.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-471.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-471.21 | $471.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.42 | $942.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $421.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.62 | $842.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-365.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.22 | $365.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $730.44 | $730.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-385.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.63 | $385.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.26 | $771.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.57 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $36.57 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-40.35 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $0.79 | $40.35 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |