Tax Account 06-244-03-007
Owners
ANDERSON DARRELL N / ANDERSON MERIDETH L
1127 S GREENWAY DR
PUEBLO WEST, CO 81007-6354
Account Summary
| Account ID | 06-244-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,374.16 |
| Taxed incl Special Assessments | $3,374.16 |
| Paid | $3,374.16 |
| 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 | $3,374.16 | $0.00 | $0.00 | $3,374.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,859.64 | $0.00 | $0.00 | $2,859.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $11.59 | $591.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $5.88 | $594.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $6.82 | $461.20 | $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 | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $249.80 | $0.00 | $0.00 | $249.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $225.34 | $0.00 | $0.00 | $225.34 | $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 | 46.43 | 46.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,687.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,687.08 | $1,687.08 |
| 01/19/2026 | Bill | ANDERSON DARRELL N / ANDERSON MERIDETH L | $3,374.16 | $3,374.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.74 | $22.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,429.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.74 | $1,451.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,859.64 | $2,859.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $738.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $751.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.81 | $764.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,502.94 | $1,502.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $254.94 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-591.01 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $11.59 | $591.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-300.06 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $5.88 | $300.06 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-234.01 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $6.82 | $234.01 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-124.90 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-124.90 | $124.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.80 | $249.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-127.73 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-127.73 | $127.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-117.62 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-117.62 | $117.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.24 | $235.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $235.24 | $235.24 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.24 | $235.24 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.24 | $235.24 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-225.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $225.34 | $225.34 |