Tax Account 06-232-14-022
Owners
MEYER DAVID E
489 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
MEYER JUDY
Account Summary
| Account ID | 06-232-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 955 S KYLE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.31 |
| Taxed incl Special Assessments | $2,148.31 |
| Paid | $2,212.75 |
| 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 | $2,148.31 | $0.00 | $64.44 | $2,212.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,541.98 | $0.00 | $0.00 | $1,541.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,559.68 | $0.00 | $0.00 | $1,559.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,286.34 | $0.00 | $0.00 | $1,286.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,346.80 | $0.00 | $0.00 | $1,346.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,512.62 | $0.00 | $0.00 | $1,512.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,370.66 | $0.00 | $0.00 | $1,370.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,372.32 | $0.00 | $13.73 | $1,386.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,358.12 | $0.00 | $0.00 | $1,358.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.25 | $0.00 | $0.00 | $1,230.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,218.94 | $0.00 | $0.00 | $1,218.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.44 | $0.00 | $0.00 | $1,321.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,427.28 | $0.00 | $42.82 | $1,470.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,293.44 | $0.00 | $0.00 | $1,293.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,327.54 | $0.00 | $53.10 | $1,380.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,393.10 | $10.00 | $83.59 | $1,486.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.87 | $174.51 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | MEYER DAVID E CHECK 01594 C GJ | $-2,212.75 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $32.22 | $2,212.75 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $32.22 | $2,180.53 |
| 01/19/2026 | BILL | MEYER DAVID E | $2,148.31 | $2,148.31 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $1,515.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,541.98 | $1,541.98 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $1,533.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,559.68 | $1,559.68 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.32 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.02 | $17.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,286.34 | $1,286.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $1,329.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,346.80 | $1,346.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.72 | $19.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.16 | $1,516.16 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.18 | $19.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,512.62 | $1,512.62 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.50 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,353.16 | $17.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,370.66 | $1,370.66 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.37 | $17.68 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $13.73 | $1,386.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.32 | $1,372.32 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.50 | $11.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,358.12 | $1,358.12 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,335.22 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $1,335.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,346.84 | $1,346.84 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.98 | $10.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,200.32 | $1,200.32 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.18 | $10.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,192.52 | $1,192.52 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,219.62 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $1,219.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,230.25 | $1,230.25 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,218.94 | $1,218.94 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,321.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,321.44 | $1,321.44 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,333.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,405.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,405.58 | $1,405.58 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.10 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $42.82 | $1,470.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,427.28 | $1,427.28 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,333.86 | $1,333.86 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,314.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,314.74 | $1,314.74 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-646.72 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-646.72 | $646.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,293.44 | $1,293.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $710.05 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-1,482.63 | $1,420.10 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $96.99 | $2,902.73 |
| 03/04/2003 | LIEN | 2000 Redemption Payment | $-1,751.11 | $2,805.74 |
| 03/04/2003 | LIEN | 2000 Redemption Interest/Fee | $260.42 | $4,556.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,420.10 | $4,296.43 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,380.64 | $2,876.33 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $53.10 | $4,256.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,385.64 | $4,203.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,327.54 | $2,818.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,476.69 | $1,490.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,967.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,977.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $83.59 | $2,967.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,490.69 | $2,883.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,393.10 | $1,393.10 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $85.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-87.69 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.87 | $87.69 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $86.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 12/09/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 12/09/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $129.45 |
| 12/09/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $258.90 |
| 12/09/1994 | PAYMENT | 1990 - Bill Payment | $-128.50 | $390.24 |
| 12/09/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $518.74 |
| 12/09/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $528.74 |
| 12/09/1994 | LIEN | 1993 County Held Redemption Payment | $-10.08 | $524.97 |
| 12/09/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $10.08 | $535.05 |
| 12/09/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $524.97 |
| 12/09/1994 | LIEN | 1992 County Held Redemption Payment | $-30.25 | $521.20 |
| 12/09/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $30.25 | $551.45 |
| 12/09/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $521.20 |
| 12/09/1994 | LIEN | 1991 County Held Redemption Payment | $-49.42 | $515.54 |
| 12/09/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $49.42 | $564.96 |
| 12/09/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $515.54 |
| 12/09/1994 | INTEREST | 1990 Interest/Penalty | $7.84 | $505.54 |
| 12/09/1994 | LIEN | 1990 County Held Redemption Payment | $-74.69 | $497.70 |
| 12/09/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $74.69 | $572.39 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $497.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $497.70 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $372.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $372.02 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $246.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $246.34 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |