Tax Account 06-222-07-011
Owners
MEIER LIVING TRUST DATED 02/24/15
584 SOURDOUGH RD
WOODLAND PARK, CO 80863-9411
Account Summary
| Account ID | 06-222-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.28 |
| Taxed incl Special Assessments | $3,031.28 |
| Paid | $3,031.28 |
| 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 | $3,031.28 | $0.00 | $0.00 | $3,031.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,652.38 | $0.00 | $0.00 | $2,652.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,683.86 | $0.00 | $0.00 | $2,683.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,043.92 | $0.00 | $0.00 | $2,043.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,095.66 | $0.00 | $0.00 | $2,095.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,035.50 | $0.00 | $0.00 | $2,035.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,878.66 | $0.00 | $0.00 | $1,878.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,880.92 | $0.00 | $37.62 | $1,918.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,660.00 | $0.00 | $0.00 | $1,660.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,646.20 | $0.00 | $8.23 | $1,654.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,514.60 | $0.00 | $0.00 | $1,514.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,504.78 | $0.00 | $0.00 | $1,504.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,550.17 | $0.00 | $0.00 | $1,550.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,535.92 | $0.00 | $0.00 | $1,535.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000122 | $-3,031.28 | $0.00 |
| 01/19/2026 | BILL | MEIER LIVING TRUST DATED 02/24/15 | $3,031.28 | $3,031.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,611.06 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.32 | $2,611.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,652.38 | $2,652.38 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-41.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,642.54 | $41.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,683.86 | $2,683.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,017.00 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.92 | $2,017.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,043.92 | $2,043.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,034.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,047.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $1,061.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,095.66 | $2,095.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $13.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $1,020.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $1,033.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,041.26 | $2,041.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,004.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,017.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.66 | $1,030.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,035.50 | $2,035.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.34 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.34 | $939.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $1,866.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,878.66 | $1,878.66 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.46 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,894.08 | $24.46 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $37.62 | $1,918.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,880.92 | $1,880.92 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,645.80 | $14.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,660.00 | $1,660.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-824.16 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $824.16 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $8.23 | $831.33 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $823.10 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-816.00 | $830.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,646.20 | $1,646.20 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-750.77 | $6.53 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $757.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-750.77 | $763.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,514.60 | $1,514.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-745.86 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $745.86 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.39 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-745.86 | $758.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,504.78 | $1,504.78 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-768.39 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $768.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-768.39 | $775.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,543.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,550.17 | $1,550.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $767.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,535.92 | $1,535.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.82 | $803.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,607.64 | $1,607.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-347.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.66 | $347.66 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.02 | $353.02 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $158.82 | $158.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $158.82 | $158.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $152.48 | $152.48 |