Tax Account 25-000-04-014
Owners
MEIER STEVEN RAY / MEIER MELISSA KAY
5971 SHADOW LN
PUEBLO, CO 81004
Account Summary
| Account ID | 25-000-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5971 SHADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.62 |
| Taxed incl Special Assessments | $1,793.62 |
| Paid | $1,793.62 |
| 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 | $1,793.62 | $0.00 | $0.00 | $1,793.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,305.86 | $0.00 | $0.00 | $1,305.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,323.28 | $0.00 | $0.00 | $1,323.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,367.02 | $0.00 | $0.00 | $1,367.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,690.06 | $0.00 | $0.00 | $4,690.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $5,178.32 | $10.00 | $155.36 | $5,343.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5,163.02 | $0.00 | $103.26 | $5,266.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,572.08 | $10.00 | $274.33 | $4,856.41 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $30.72 | $10.00 | $1.85 | $42.57 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $24.31 | $0.00 | $0.97 | $25.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.60 | $0.00 | $0.94 | $24.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $24.41 | $0.00 | $0.98 | $25.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.84 | $10.00 | $1.37 | $34.21 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $23.30 | $10.00 | $4.19 | $37.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-896.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-896.81 | $896.81 |
| 01/19/2026 | Bill | MEIER STEVEN RAY / MEIER MELISSA KAY | $1,793.62 | $1,793.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-639.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $639.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $652.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.33 | $666.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,305.86 | $1,305.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.04 | $13.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.04 | $661.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $1,309.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,323.28 | $1,323.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $11.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.29 | $683.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $1,355.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.02 | $1,367.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,671.00 | $19.06 |
| 02/07/2022 | LIEN | 2020 Redemption Payment | $-2,852.47 | $4,690.06 |
| 02/07/2022 | LIEN | 2020 Redemption Interest/Fee | $109.85 | $7,542.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,690.06 | $7,432.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,707.58 | $2,742.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $5,450.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,461.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,471.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,742.62 | $5,461.24 |
| 03/25/2021 | LIEN | 2019 Redemption Payment | $-5,798.41 | $2,718.62 |
| 03/25/2021 | LIEN | 2019 Redemption Interest/Fee | $527.13 | $8,517.03 |
| 03/25/2021 | LIEN | 2018 Redemption Payment | $-5,754.08 | $7,989.90 |
| 03/25/2021 | LIEN | 2018 Redemption Interest/Fee | $883.67 | $13,743.98 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,604.44 | $12,860.31 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $15,464.75 |
| 03/11/2021 | INTEREST | 2020 Interest/Penalty | $155.36 | $15,475.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,178.32 | $15,320.01 |
| 11/02/2020 | LIEN | 2017 Redemption Payment | $-75.76 | $10,141.69 |
| 11/02/2020 | LIEN | 2017 Redemption Interest/Fee | $21.19 | $10,217.45 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,244.84 | $10,196.26 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $15,441.10 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $103.26 | $15,462.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5,271.28 | $15,359.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,163.02 | $10,088.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $4,924.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,944.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,826.69 | $4,954.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $9,781.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $274.33 | $9,771.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $4,870.41 | $9,497.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,572.08 | $4,626.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $54.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $54.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.44 | $64.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.85 | $97.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $95.29 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $54.57 | $85.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.72 | $30.72 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-28.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.60 | $28.60 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.44 | $28.44 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-26.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.02 | $26.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.80 | $25.80 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-24.33 | $0.07 |
| 04/02/2013 | LIEN | 2011 Redemption Payment | $-32.55 | $24.40 |
| 04/02/2013 | LIEN | 2011 Redemption Interest/Fee | $2.27 | $56.95 |
| 04/02/2013 | LIEN | 2010 Redemption Payment | $-34.71 | $54.68 |
| 04/02/2013 | LIEN | 2010 Redemption Interest/Fee | $5.17 | $89.39 |
| 04/02/2013 | LIEN | 2009 Redemption Payment | $-38.75 | $84.22 |
| 04/02/2013 | LIEN | 2009 Redemption Interest/Fee | $8.36 | $122.97 |
| 04/02/2013 | LIEN | 2008 Redemption Payment | $-58.91 | $114.61 |
| 04/02/2013 | LIEN | 2008 Redemption Interest/Fee | $20.70 | $173.52 |
| 04/02/2013 | LIEN | 2007 Redemption Payment | $-74.24 | $152.82 |
| 04/02/2013 | LIEN | 2007 Redemption Interest/Fee | $24.75 | $227.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.40 | $202.31 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-25.28 | $177.91 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.97 | $203.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $30.28 | $202.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.31 | $171.94 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-24.54 | $147.63 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $0.94 | $172.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $29.54 | $171.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.60 | $141.69 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-25.39 | $118.09 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.98 | $143.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $30.39 | $142.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.41 | $112.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $87.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-24.21 | $97.70 |
| 10/20/2009 | PAYMENT | 2007 - Bill Payment | $-10.00 | $121.91 |
| 10/20/2009 | PAYMENT | 2007 - Bill Payment | $-27.49 | $131.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $159.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.37 | $149.40 |
| 10/20/2009 | INTEREST | 2007 Interest/Penalty | $4.19 | $148.03 |
| 10/20/2009 | INTEREST | 2007 Interest/Penalty | $10.00 | $143.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $38.21 | $133.84 |
| 10/15/2009 | LIEN | 2007 Tax Lien | $49.49 | $95.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.84 | $46.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.30 | $23.30 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |