Tax Account 04-291-45-011
Owners
MEI LLC
511 W 29TH ST
PUEBLO, CO 81008
Account Summary
| Account ID | 04-291-45-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.83 |
| Taxed incl Special Assessments | $786.83 |
| Paid | $786.83 |
| 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 | $786.83 | $0.00 | $0.00 | $786.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $668.86 | $0.00 | $20.06 | $688.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.88 | $0.00 | $14.02 | $714.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $722.88 | $0.00 | $0.00 | $722.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.60 | $0.00 | $17.99 | $617.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.14 | $0.00 | $17.97 | $617.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.46 | $0.00 | $0.00 | $529.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $534.76 | $0.00 | $5.35 | $540.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $536.42 | $0.00 | $21.45 | $557.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.42 | $0.00 | $0.00 | $534.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.30 | $0.00 | $0.00 | $600.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.66 | $0.00 | $0.00 | $614.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.62 | $0.00 | $0.00 | $674.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 194898 M AM | $-786.83 | $0.00 |
| 01/19/2026 | Bill | EQUITY TRUST CO CUSTODIAN | $786.83 | $786.83 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-667.48 | $21.44 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $20.06 | $688.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $668.86 | $668.86 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $327.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $337.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $665.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.96 | $675.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-701.09 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $701.09 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $14.02 | $714.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.88 | $700.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-709.34 | $13.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.88 | $722.88 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-606.20 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $606.20 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $17.99 | $617.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.60 | $599.60 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-605.72 | $11.39 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $17.97 | $617.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.14 | $599.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-518.64 | $10.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.46 | $529.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-529.18 | $10.93 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $5.35 | $540.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534.76 | $534.76 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-550.26 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $550.26 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $21.45 | $557.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.42 | $536.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-527.10 | $7.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.42 | $534.42 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-512.66 | $7.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.76 | $519.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-592.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $592.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.30 | $600.30 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-606.34 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $606.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.66 | $614.66 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-594.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.14 | $594.14 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-674.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $674.62 | $674.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-654.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.28 | $654.28 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-689.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $689.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-701.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $701.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-669.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.10 | $669.10 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-640.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $640.34 | $640.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |