Tax Account 13-050-00-036
Owners
MAYER WILLIAM R/MAYER CAROL ANN
985 34TH LN
PUEBLO, CO 81006-9423
Account Summary
| Account ID | 13-050-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 985 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.78 |
| Taxed incl Special Assessments | $945.78 |
| Paid | $945.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $945.78 | $0.00 | $0.00 | $945.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $551.74 | $0.00 | $16.55 | $568.29 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $487.10 | $0.00 | $0.00 | $487.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $499.68 | $0.00 | $0.00 | $499.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $315.10 | $0.00 | $0.00 | $315.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $313.78 | $0.00 | $0.00 | $313.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $261.26 | $0.00 | $0.00 | $261.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $279.64 | $0.00 | $0.00 | $279.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $278.50 | $0.00 | $0.00 | $278.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $591.02 | $0.00 | $0.00 | $591.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $587.34 | $0.00 | $0.00 | $587.34 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $622.20 | $0.00 | $0.00 | $622.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $616.70 | $10.00 | $37.00 | $663.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $686.88 | $0.00 | $10.30 | $697.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $692.20 | $0.00 | $13.84 | $706.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $707.02 | $0.00 | $7.07 | $714.09 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $717.52 | $0.00 | $21.53 | $739.05 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $765.24 | $0.00 | $22.96 | $788.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $745.46 | $0.00 | $22.36 | $767.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $781.50 | $0.00 | $7.82 | $789.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $0.00 | $772.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $917.36 | $0.00 | $13.76 | $931.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $866.76 | $21.60 | $52.01 | $940.37 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $568.40 | $0.00 | $0.00 | $568.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $578.16 | $0.00 | $0.00 | $578.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $79.08 | $0.00 | $0.00 | $79.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $88.02 | $0.00 | $0.00 | $88.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $180.92 | $0.00 | $0.00 | $180.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $182.08 | $0.00 | $0.00 | $182.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $160.06 | $0.00 | $0.00 | $160.06 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MAYER WILLIAM R/MAYER CAROL ANN CHECK 000000000003915 | $-945.78 | $0.00 |
| 01/19/2026 | Bill | MAYER WILLIAM R/MAYER CAROL ANN | $945.78 | $945.78 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-548.45 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $548.45 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $16.55 | $568.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $551.74 | $551.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.48 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $539.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $558.74 | $558.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-474.90 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $474.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.10 | $487.10 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-487.48 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $487.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.68 | $499.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.44 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $307.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $315.10 | $315.10 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-306.12 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $306.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $313.78 | $313.78 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-254.60 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $254.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.92 | $260.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-254.94 | $6.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.26 | $261.26 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-275.08 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $275.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.64 | $279.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-273.94 | $4.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.50 | $278.50 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-586.12 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $586.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.02 | $591.02 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-582.44 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $582.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $587.34 | $587.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.04 | $5.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.20 | $622.20 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-688.34 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $12.64 | $688.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-653.70 | $675.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,329.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,339.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.00 | $1,329.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $675.70 | $1,292.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.70 | $616.70 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-353.74 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $10.30 | $353.74 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-343.44 | $343.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.88 | $686.88 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-706.04 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $13.84 | $706.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.20 | $692.20 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-360.58 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $7.07 | $360.58 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-353.51 | $353.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.02 | $707.02 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-739.05 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $21.53 | $739.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.52 | $717.52 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-788.20 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $22.96 | $788.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $765.24 | $765.24 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-767.82 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $22.36 | $767.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.46 | $745.46 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-398.57 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.82 | $398.57 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-390.75 | $390.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.50 | $781.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-772.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.08 | $772.08 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-472.44 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $13.76 | $472.44 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-458.68 | $458.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.36 | $917.36 |
| 12/26/2002 | LIEN | 2001 Redemption Payment | $-975.00 | $0.00 |
| 12/26/2002 | LIEN | 2001 Redemption Interest/Fee | $30.63 | $975.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-918.77 | $944.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-21.60 | $1,863.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.60 | $1,884.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $52.01 | $1,863.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $944.37 | $1,811.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $866.76 | $866.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $628.00 | $628.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.20 | $284.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.40 | $568.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.12 | $283.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $566.24 | $566.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.08 | $289.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.16 | $578.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-39.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-39.54 | $39.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $79.08 | $79.08 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-38.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-38.55 | $38.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.10 | $77.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-88.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $88.02 | $88.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-88.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $88.02 | $88.02 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-90.46 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-90.46 | $90.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $180.92 | $180.92 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-182.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $182.08 | $182.08 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-160.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $160.06 | $160.06 |