Tax Account 06-200-01-016
Owners
MEIER JASON DEAN
1240 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6453
Account Summary
| Account ID | 06-200-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.32 |
| Taxed incl Special Assessments | $2,807.32 |
| Paid | $2,807.32 |
| 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 | $2,807.32 | $0.00 | $0.00 | $2,807.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,826.60 | $0.00 | $0.00 | $2,826.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,859.08 | $0.00 | $0.00 | $2,859.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,289.76 | $0.00 | $0.00 | $2,289.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,347.62 | $0.00 | $0.00 | $2,347.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,129.44 | $0.00 | $0.00 | $2,129.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $8.62 | $870.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,403.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,403.66 | $1,403.66 |
| 01/19/2026 | BILL | MEIER JASON DEAN | $2,807.32 | $2,807.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.45 | $21.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $1,413.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.45 | $1,435.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,826.60 | $2,826.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.69 | $21.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $1,429.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.69 | $1,451.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,859.08 | $2,859.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $1,129.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $1,144.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.80 | $1,159.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,289.76 | $2,289.76 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,317.46 | $30.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,347.62 | $2,347.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.30 | $2,102.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,129.44 | $2,129.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $287.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $574.02 | $574.02 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.34 | $574.34 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $287.52 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $574.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.04 | $575.04 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-316.05 | $0.75 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $316.80 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-316.05 | $317.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.60 | $633.60 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.39 | $0.75 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $314.14 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.39 | $314.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.28 | $628.28 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $313.64 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $314.39 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $628.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $0.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $312.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $623.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $0.95 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-398.43 | $399.38 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $797.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $798.77 | $798.77 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $796.40 | $796.40 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $439.40 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $144.80 | $0.00 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $-144.80 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |