Tax Account 04-291-45-014
Owners
MEI LLC
511 W 29TH ST
PUEBLO, CO 81008
Account Summary
| Account ID | 04-291-45-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $754.06 |
| Taxed incl Special Assessments | $754.06 |
| Paid | $754.06 |
| 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 | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $630.80 | $0.00 | $18.92 | $649.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $681.00 | $0.00 | $13.62 | $694.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.94 | $0.00 | $0.00 | $702.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.46 | $0.00 | $17.56 | $603.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.90 | $0.00 | $17.54 | $602.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.12 | $0.00 | $5.24 | $528.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.16 | $0.00 | $21.13 | $549.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.18 | $0.00 | $0.00 | $526.18 | $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 | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $634.09 | $0.00 | $0.00 | $634.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.92 | $0.00 | $0.00 | $612.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $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 | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .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 | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .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 | $-754.06 | $0.00 |
| 01/19/2026 | Bill | EQUITY TRUST CO CUSTODIAN | $754.06 | $754.06 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-629.08 | $20.64 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $18.92 | $649.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.80 | $630.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $308.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $318.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $627.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.50 | $637.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-681.22 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $681.22 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $13.62 | $694.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $681.00 | $681.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $689.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.94 | $702.94 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-591.90 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $591.90 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $17.56 | $603.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.46 | $585.46 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-591.32 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $591.32 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $17.54 | $602.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.90 | $584.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-507.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $507.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.96 | $517.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-517.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $517.67 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $5.24 | $528.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.12 | $523.12 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-541.78 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $541.78 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $21.13 | $549.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.16 | $528.16 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-518.96 | $7.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.18 | $526.18 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-512.66 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $512.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.76 | $519.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-611.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $611.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.74 | $619.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-625.50 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $625.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.09 | $634.09 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-612.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $612.92 | $612.92 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-695.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.58 | $695.58 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-710.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.42 | $710.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-723.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $723.16 | $723.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-689.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-660.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $383.66 | $383.66 |