Tax Account 95-320-13-012
Owners
MEYER ELIZABETH
2224 N ELIZABETH ST
PUEBLO, CO 81003-1810
Account Summary
| Account ID | 95-320-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 E IVORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| 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 | $739.46 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $5.00 | $37.05 | $968.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $5.00 | $37.49 | $979.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $9.73 | $409.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $2.16 | $217.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $12.94 | $238.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $14.85 | $3.31 | $73.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $3.50 | $77.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,952.67 |
| 08/29/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,957.67 |
| 08/29/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,962.67 |
| 08/11/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,957.67 |
| 08/18/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 423 M KW TO 423 M KW ENDORSEMENT | $0.00 | $2,952.67 |
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001926 | $774.04 | $2,952.67 |
| 08/18/2026 | PAYMENT | QUINTANA FREDERICK CHECK 423 M KW | $-774.04 | $2,178.63 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,952.67 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,937.88 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,923.09 |
| 01/19/2026 | BILL | MEYER ELIZABETH | $739.46 | $2,918.09 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,178.63 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,181.83 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $3,142.12 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $3,105.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,136.58 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,210.14 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,213.34 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,184.85 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,147.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,167.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $230.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $240.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-203.78 | $241.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $444.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.73 | $434.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $230.43 | $425.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-216.83 | $0.69 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $217.52 |
| 05/30/2019 | LIEN | 2017 Redemption Payment | $-277.63 | $215.36 |
| 05/30/2019 | LIEN | 2017 Redemption Interest/Fee | $27.05 | $492.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $465.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $250.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $260.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $261.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $489.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $479.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $250.58 | $466.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 10/12/2017 | LIEN | 2016 Redemption Payment | $-250.73 | $0.00 |
| 10/12/2017 | LIEN | 2016 Redemption Interest/Fee | $6.12 | $250.73 |
| 10/12/2017 | LIEN | 2015 Redemption Payment | $-299.81 | $244.61 |
| 10/12/2017 | LIEN | 2015 Redemption Interest/Fee | $35.64 | $544.42 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $508.78 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $509.34 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/16/1998 | LIEN | 1996 Redemption Payment | $-89.67 | $61.04 |
| 03/16/1998 | LIEN | 1996 Redemption Interest/Fee | $12.41 | $150.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $138.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $77.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $135.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $150.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $147.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $77.26 | $132.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-33.80 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $33.80 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.65 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $18.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-14.86 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-67.12 | $10.00 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.12 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $3.50 | $67.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |