Tax Account 15-212-63-004
Owners
MEYER PHILIP V/MEYER DESIRAE A
3517 MARICOPA DR
PUEBLO, CO 81005-3933
Account Summary
| Account ID | 15-212-63-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,576.20 |
| Taxed incl Special Assessments | $4,576.20 |
| Paid | $4,576.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,576.20 | $0.00 | $0.00 | $4,576.20 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,168.60 | $0.00 | $0.00 | $4,168.60 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,212.16 | $0.00 | $0.00 | $4,212.16 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,781.98 | $0.00 | $0.00 | $3,781.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,901.48 | $0.00 | $0.00 | $3,901.48 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,560.80 | $0.00 | $0.00 | $3,560.80 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,493.76 | $0.00 | $0.00 | $3,493.76 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,201.62 | $0.00 | $0.00 | $3,201.62 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,232.58 | $0.00 | $0.00 | $3,232.58 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,578.80 | $0.00 | $0.00 | $3,578.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,565.78 | $0.00 | $0.00 | $3,565.78 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,459.48 | $0.00 | $0.00 | $3,459.48 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,466.98 | $0.00 | $0.00 | $3,466.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,747.90 | $0.00 | $0.00 | $3,747.90 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,626.78 | $0.00 | $0.00 | $3,626.78 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,624.36 | $0.00 | $0.00 | $3,624.36 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,935.32 | $0.00 | $0.00 | $3,935.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,849.34 | $0.00 | $0.00 | $3,849.34 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,914.84 | $0.00 | $0.00 | $3,914.84 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,912.46 | $0.00 | $0.00 | $1,912.46 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,208.04 | $0.00 | $0.00 | $1,208.04 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.37 | 93.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.18 | 88.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.18 | 88.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,288.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,288.10 | $2,288.10 |
| 01/19/2026 | Bill | MEYER PHILIP V/MEYER DESIRAE A | $4,576.20 | $4,576.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,040.27 | $44.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,040.27 | $2,084.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.03 | $4,124.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,168.60 | $4,168.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,062.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.03 | $2,062.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,062.05 | $2,106.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.03 | $4,168.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,212.16 | $4,212.16 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.78 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,856.21 | $34.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.78 | $1,890.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,856.21 | $1,925.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,781.98 | $3,781.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.78 | $1,915.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.96 | $1,950.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.78 | $3,866.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,901.48 | $3,901.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.33 | $1,749.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.33 | $1,780.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.07 | $1,811.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,560.80 | $3,560.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,715.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.33 | $1,715.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.33 | $1,746.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,715.55 | $1,778.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,493.76 | $3,493.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.15 | $31.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.66 | $1,600.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.15 | $1,632.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,201.62 | $3,201.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,584.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.66 | $1,584.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,584.63 | $1,616.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.66 | $3,200.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,232.58 | $3,232.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.65 | $1,765.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.75 | $1,789.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.65 | $3,555.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,578.80 | $3,578.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,759.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.65 | $1,759.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.65 | $1,782.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,759.24 | $1,806.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,565.78 | $3,565.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,706.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.90 | $1,706.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.90 | $1,729.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,706.84 | $1,752.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,459.48 | $3,459.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,710.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.90 | $1,710.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,710.59 | $1,733.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.90 | $3,444.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,466.98 | $3,466.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,849.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.57 | $1,849.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,849.38 | $1,873.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.57 | $3,723.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,747.90 | $3,747.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,813.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,813.39 | $1,813.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,626.78 | $3,626.78 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,624.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,624.36 | $3,624.36 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,935.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,935.32 | $3,935.32 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,849.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,849.34 | $3,849.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,914.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,914.84 | $3,914.84 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,912.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,912.46 | $1,912.46 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,208.04 | $1,208.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |