Tax Account 06-200-09-027
Owners
MAU DENNIS R/MAU LAURIE L MEGREW
1179 W ARCADIA DR
PUEBLO WEST, CO 81007-6450
Account Summary
| Account ID | 06-200-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 W ARCADIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,432.67 |
| Taxed incl Special Assessments | $3,432.67 |
| Paid | $3,432.67 |
| 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 | $3,432.67 | $0.00 | $0.00 | $3,432.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,246.12 | $0.00 | $0.00 | $3,246.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,283.44 | $0.00 | $0.00 | $3,283.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,766.56 | $0.00 | $0.00 | $2,766.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,341.90 | $0.00 | $0.00 | $2,341.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,335.62 | $0.00 | $0.00 | $2,335.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,094.52 | $0.00 | $0.00 | $2,094.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,097.06 | $0.00 | $0.00 | $2,097.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,041.62 | $0.00 | $0.00 | $2,041.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,800.70 | $0.00 | $0.00 | $1,800.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.94 | $0.00 | $0.00 | $1,653.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,643.22 | $0.00 | $0.00 | $1,643.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,704.20 | $0.00 | $0.00 | $1,704.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,688.54 | $0.00 | $0.00 | $1,688.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.06 | $0.00 | $0.00 | $1,830.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,845.40 | $0.00 | $0.00 | $1,845.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,847.14 | $0.00 | $0.00 | $1,847.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,875.64 | $0.00 | $0.00 | $1,875.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,556.58 | $0.00 | $0.00 | $1,556.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,496.80 | $0.00 | $0.00 | $1,496.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,511.72 | $0.00 | $0.00 | $1,511.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $833.88 | $0.00 | $0.00 | $833.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $3.09 | $311.81 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.09 | $90.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 47.22 | 47.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,716.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,716.34 | $1,716.33 |
| 01/19/2026 | BILL | MAU DENNIS R/MAU LAURIE L MEGREW | $3,432.67 | $3,432.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $1,598.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $1,623.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.34 | $1,647.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,246.12 | $3,246.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $1,617.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $1,641.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.00 | $1,666.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,283.44 | $3,283.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $1,331.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $1,349.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $2,681.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,699.14 | $2,699.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.50 | $17.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $1,383.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.50 | $1,401.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,766.56 | $2,766.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $15.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $1,170.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $2,326.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,341.90 | $2,341.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.79 | $15.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.79 | $1,167.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $2,320.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,335.62 | $2,335.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.89 | $13.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.89 | $1,047.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $2,081.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,094.52 | $2,094.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.16 | $13.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.16 | $1,048.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $2,083.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,097.06 | $2,097.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.08 | $8.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.08 | $1,020.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $2,032.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,041.62 | $2,041.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $7.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $900.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $1,792.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,800.70 | $1,800.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.84 | $7.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.84 | $826.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,646.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,653.94 | $1,653.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-814.48 | $7.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $821.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-814.48 | $828.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,643.22 | $1,643.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-844.74 | $7.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-844.74 | $852.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,696.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,704.20 | $1,704.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-844.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-844.27 | $844.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,688.54 | $1,688.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-915.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-915.03 | $915.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,830.06 | $1,830.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $922.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,845.40 | $1,845.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $923.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,847.14 | $1,847.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-937.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-937.82 | $937.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,875.64 | $1,875.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-778.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-778.29 | $778.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,556.58 | $1,556.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-748.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-748.40 | $748.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,496.80 | $1,496.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-755.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-755.86 | $755.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,511.72 | $1,511.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-416.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-416.94 | $416.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $833.88 | $833.88 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-157.45 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.09 | $157.45 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-46.34 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $46.34 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-45.65 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.09 | $45.65 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |