Tax Account 04-083-08-013
Owners
MEIER STEVEN/MEIER MICHELLE
7 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,384.29 |
| Taxed incl Special Assessments | $3,384.29 |
| Paid | $3,384.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,384.29 | $0.00 | $0.00 | $3,384.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,795.88 | $0.00 | $0.00 | $2,795.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,826.82 | $0.00 | $0.00 | $2,826.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,705.18 | $0.00 | $0.00 | $2,705.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,790.94 | $0.00 | $0.00 | $2,790.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,733.58 | $0.00 | $0.00 | $2,733.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,733.64 | $0.00 | $0.00 | $2,733.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,307.22 | $0.00 | $0.00 | $2,307.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,330.28 | $0.00 | $0.00 | $2,330.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,274.90 | $0.00 | $0.00 | $2,274.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,266.36 | $0.00 | $0.00 | $2,266.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,200.52 | $0.00 | $0.00 | $2,200.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,205.46 | $0.00 | $0.00 | $2,205.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,294.67 | $0.00 | $0.00 | $2,294.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,218.08 | $0.00 | $0.00 | $2,218.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,434.54 | $0.00 | $0.00 | $2,434.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,360.12 | $0.00 | $0.00 | $2,360.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,507.70 | $0.00 | $0.00 | $2,507.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,552.68 | $0.00 | $0.00 | $2,552.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,385.84 | $0.00 | $0.00 | $2,385.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,283.28 | $0.00 | $0.00 | $2,283.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,299.96 | $0.00 | $0.00 | $2,299.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,403.18 | $0.00 | $0.00 | $2,403.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,169.20 | $0.00 | $0.00 | $2,169.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $816.16 | $0.00 | $0.00 | $816.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.56 | 64.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.76 | 31.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MEIER STEVEN/MEIER MICHELLE CHECK 000000000002556 | $-1,692.14 | $0.00 |
| 02/26/2026 | PAYMENT | MEIER STEVEN CHECK 2548 C KW | $-1,692.15 | $1,692.14 |
| 01/19/2026 | Bill | MEIER STEVEN/MEIER MICHELLE | $3,384.29 | $3,384.29 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.10 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.84 | $32.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.10 | $1,397.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.84 | $1,430.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,795.88 | $2,795.88 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,762.62 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-64.20 | $2,762.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,826.82 | $2,826.82 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.46 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $1,326.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $1,352.59 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.46 | $1,378.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,705.18 | $2,705.18 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,738.68 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-52.26 | $2,738.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,790.94 | $2,790.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.55 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.24 | $1,341.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.55 | $1,366.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.24 | $2,708.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,733.58 | $2,733.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.58 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.24 | $1,341.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.24 | $1,366.82 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.58 | $1,392.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,733.64 | $2,733.64 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-47.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,260.08 | $47.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,307.22 | $2,307.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,283.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-47.14 | $2,283.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,330.28 | $2,330.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.53 | $1,121.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.53 | $1,137.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.92 | $1,152.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,274.90 | $2,274.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.65 | $15.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.53 | $1,133.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.65 | $1,148.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,266.36 | $2,266.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.21 | $15.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.05 | $1,100.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.21 | $1,115.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,200.52 | $2,200.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.05 | $1,087.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.68 | $1,102.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.05 | $2,190.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,205.46 | $2,205.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $1,131.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.80 | $1,147.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.54 | $2,279.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,294.67 | $2,294.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,109.04 | $1,109.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,218.08 | $2,218.08 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.27 | $0.00 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.27 | $1,217.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,434.54 | $2,434.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.06 | $1,180.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,360.12 | $2,360.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.85 | $1,253.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,507.70 | $2,507.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.34 | $1,276.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,552.68 | $2,552.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.92 | $1,192.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,385.84 | $2,385.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.64 | $1,141.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,283.28 | $2,283.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.98 | $1,149.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,299.96 | $2,299.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,133.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,133.83 | $1,133.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,267.66 | $2,267.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.59 | $1,201.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,403.18 | $2,403.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.60 | $1,084.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,169.20 | $2,169.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-475.57 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.14 | $951.14 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-698.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.32 | $698.32 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $422.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $845.88 | $845.88 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-816.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $816.16 | $816.16 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |