Tax Account 17-000-04-049
Owners
MEYER PAUL / MEYER SHANNON
3115 CANYON HEIGHTS RD
PUEBLO, CO 81005-9751
Account Summary
| Account ID | 17-000-04-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.99 |
| Taxed incl Special Assessments | $2,568.99 |
| Paid | $2,568.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,568.99 | $0.00 | $0.00 | $2,568.99 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,911.06 | $0.00 | $0.00 | $2,911.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,948.22 | $0.00 | $0.00 | $2,948.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,407.30 | $0.00 | $0.00 | $2,407.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,468.16 | $0.00 | $0.00 | $2,468.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,267.26 | $0.00 | $0.00 | $2,267.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,260.44 | $0.00 | $0.00 | $2,260.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,815.04 | $0.00 | $0.00 | $1,815.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,818.26 | $0.00 | $0.00 | $1,818.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,749.40 | $0.00 | $0.00 | $1,749.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,739.82 | $0.00 | $0.00 | $1,739.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,671.44 | $0.00 | $0.00 | $1,671.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,657.66 | $0.00 | $0.00 | $1,657.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,673.83 | $0.00 | $0.00 | $1,673.83 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,587.18 | $0.00 | $0.00 | $1,587.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,722.06 | $0.00 | $17.22 | $1,739.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,740.64 | $0.00 | $52.22 | $1,792.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,791.08 | $0.00 | $0.00 | $1,791.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,826.78 | $0.00 | $0.00 | $1,826.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,861.80 | $0.00 | $0.00 | $1,861.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,799.76 | $0.00 | $0.00 | $1,799.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,873.02 | $0.00 | $0.00 | $1,873.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,844.28 | $0.00 | $0.00 | $1,844.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,537.68 | $0.00 | $0.00 | $2,537.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,358.82 | $0.00 | $0.00 | $2,358.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,874.66 | $0.00 | $0.00 | $1,874.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,830.38 | $0.00 | $0.00 | $2,830.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2,259.84 | $0.00 | $33.90 | $2,293.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2,316.62 | $14.85 | $139.00 | $2,470.47 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.35 | $17.64 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .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 | $-1,284.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,284.50 | $1,284.49 |
| 01/19/2026 | BILL | MEYER PAUL / MEYER SHANNON | $2,568.99 | $2,568.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $27.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $1,455.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $1,483.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,911.06 | $2,911.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $1,446.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $1,474.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.57 | $1,501.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,948.22 | $2,948.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $1,183.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $1,203.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.71 | $1,223.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,407.30 | $2,407.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.14 | $19.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.14 | $1,234.08 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $2,448.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,468.16 | $2,468.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $1,115.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.35 | $1,133.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $2,248.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,267.26 | $2,267.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $1,111.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $1,130.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.94 | $1,148.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,260.44 | $2,260.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-892.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $892.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $907.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-892.97 | $922.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,815.04 | $1,815.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $894.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $909.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.58 | $923.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,818.26 | $1,818.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-865.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $865.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $874.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-865.29 | $884.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,749.40 | $1,749.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,721.00 | $18.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.82 | $1,739.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,653.28 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.16 | $1,653.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,671.44 | $1,671.44 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,639.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-18.16 | $1,639.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,657.66 | $1,657.66 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,655.60 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-18.23 | $1,655.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,673.83 | $1,673.83 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-793.59 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-793.59 | $793.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,587.18 | $1,587.18 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-878.25 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $17.22 | $878.25 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-861.03 | $861.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,722.06 | $1,722.06 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,792.86 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $52.22 | $1,792.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,740.64 | $1,740.64 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,791.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,791.08 | $1,791.08 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,826.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,826.78 | $1,826.78 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,861.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,861.80 | $1,861.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-899.88 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-899.88 | $899.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,799.76 | $1,799.76 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-936.51 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-936.51 | $936.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,873.02 | $1,873.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-922.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-922.14 | $922.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,844.28 | $1,844.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,268.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,268.84 | $1,268.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,537.68 | $2,537.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,179.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,179.41 | $1,179.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,358.82 | $2,358.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-937.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-937.33 | $937.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,874.66 | $1,874.66 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,830.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,830.38 | $2,830.38 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.82 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $33.90 | $1,163.82 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,129.92 | $1,129.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,259.84 | $2,259.84 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,455.62 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,455.62 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $139.00 | $2,470.47 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,331.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,316.62 | $2,316.62 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-17.64 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $0.35 | $17.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |