Tax Account 06-131-13-015
Owners
MEYER DORIS A
669 S BOND DR E
PUEBLO WEST, CO 81007-1576
Account Summary
| Account ID | 06-131-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 669 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.10 |
| Taxed incl Special Assessments | $1,950.10 |
| Paid | $975.05 |
| Bill Total | $1,950.10 |
| Interest | $0.00 |
| Bill Balance | $975.05 |
| Prior Billed* | $975.05 |
| Total Account Balance** | $975.05 |
| 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 | $1,755.26 | $0.00 | $0.00 | $1,755.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,775.42 | $0.00 | $0.00 | $1,775.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,717.72 | $0.00 | $0.00 | $1,717.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,760.72 | $0.00 | $0.00 | $1,760.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,152.68 | $0.00 | $0.00 | $1,152.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.42 | $0.00 | $0.00 | $1,087.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.38 | $0.00 | $0.00 | $1,078.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.60 | $0.00 | $0.00 | $979.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,045.83 | $0.00 | $0.00 | $1,045.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.30 | $0.00 | $0.00 | $1,132.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,098.20 | $0.00 | $0.00 | $1,098.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $785.57 | $0.00 | $0.00 | $785.57 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $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 | $0.00 | $71.70 | $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 | $68.58 | $0.00 | $2.06 | $70.64 | $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 | 26.83 | 13.54 | 13.56 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-975.05 | $975.05 |
| 01/19/2026 | Bill | MEYER DORIS A | $1,950.10 | $1,950.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.11 | $14.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.11 | $877.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $1,740.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,755.26 | $1,755.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $873.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $887.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.19 | $902.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.42 | $1,775.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-847.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $847.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $858.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.55 | $870.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,717.72 | $1,717.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $11.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $880.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $891.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.72 | $1,760.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $663.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $672.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $681.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.80 | $1,344.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $661.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $670.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.61 | $678.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.46 | $1,340.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.30 | $7.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $575.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.30 | $583.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.30 | $1,151.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-568.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $568.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.99 | $576.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $1,145.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,152.68 | $1,152.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-539.06 | $4.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $543.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-539.06 | $548.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.42 | $1,087.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-534.54 | $4.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $539.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-534.54 | $543.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.38 | $1,078.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-488.75 | $4.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-488.75 | $493.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $981.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $986.00 | $986.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-485.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $485.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $489.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-485.55 | $494.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.60 | $979.60 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-518.40 | $4.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $522.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-518.40 | $527.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.83 | $1,045.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-518.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.10 | $518.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.20 | $1,036.20 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-566.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.15 | $566.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.30 | $1,132.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.43 | $567.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,134.86 | $1,134.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.38 | $1,152.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $549.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.20 | $1,098.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.02 | $1,056.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $534.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $558.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,116.70 | $1,116.70 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,043.92 | $1,043.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-453.11 | $453.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.22 | $906.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-392.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.79 | $392.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $785.57 | $785.57 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-427.07 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-427.07 | $427.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.14 | $854.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-70.64 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $2.06 | $70.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $68.58 | $68.58 |
| 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |