Tax Account 05-070-16-001
Owners
MENA GERALD A/MENA MARGARITA
411 E FRASER DR
PUEBLO WEST, CO 81007-1643
Account Summary
| Account ID | 05-070-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 708 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.93 |
| Taxed incl Special Assessments | $2,055.93 |
| Paid | $2,055.93 |
| 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 | $2,055.93 | $0.00 | $0.00 | $2,055.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,620.08 | $0.00 | $0.00 | $1,620.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,638.68 | $0.00 | $0.00 | $1,638.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,354.98 | $0.00 | $0.00 | $1,354.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,363.84 | $0.00 | $13.63 | $1,377.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,359.82 | $0.00 | $0.00 | $1,359.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,181.28 | $0.00 | $0.00 | $1,181.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,070.34 | $0.00 | $0.00 | $1,070.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,061.44 | $0.00 | $0.00 | $1,061.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $955.56 | $0.00 | $0.00 | $955.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $949.36 | $0.00 | $0.00 | $949.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,095.16 | $0.00 | $0.00 | $1,095.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $36.60 | $1,256.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,288.10 | $0.00 | $0.00 | $1,288.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,100.96 | $0.00 | $0.00 | $1,100.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $33.14 | $0.00 | $0.00 | $33.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $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 | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MENA GERALD A/MENA MARGARITA CHECK 4988 M KW | $-1,027.96 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004979 | $-1,027.97 | $1,027.96 |
| 01/19/2026 | BILL | MENA GERALD A/MENA MARGARITA | $2,055.93 | $2,055.93 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-796.45 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $796.45 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $810.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-796.45 | $823.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,620.08 | $1,620.08 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $1,611.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,638.68 | $1,638.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.74 | $18.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,354.98 | $1,354.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.54 | $18.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.78 | $1,419.78 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.82 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $1,359.82 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $13.63 | $1,377.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,363.84 | $1,363.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-671.17 | $8.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $679.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-671.17 | $688.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,359.82 | $1,359.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-583.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $583.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.10 | $590.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $1,173.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,181.28 | $1,181.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-583.82 | $7.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-583.82 | $591.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $1,175.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,182.72 | $1,182.72 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-530.59 | $4.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $535.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-530.59 | $539.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.34 | $1,070.34 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.28 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $1,052.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.44 | $1,061.44 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-947.32 | $8.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $955.56 | $955.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-941.12 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $941.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $949.36 | $949.36 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-992.24 | $8.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,000.88 | $1,000.88 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-991.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $991.68 | $991.68 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.16 | $1,095.16 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.44 | $1,104.44 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,190.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,190.80 | $1,190.80 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,209.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,256.46 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $36.60 | $1,256.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-608.52 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-608.52 | $608.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,217.04 | $1,217.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $644.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,288.10 | $1,288.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,204.14 | $1,204.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-550.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-550.48 | $550.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,100.96 | $1,100.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,095.08 | $1,095.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $473.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $946.14 | $946.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $482.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $965.04 | $965.04 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-371.03 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-371.03 | $371.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $742.06 | $742.06 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-67.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.30 | $67.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-33.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.14 | $33.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $63.98 | $63.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $61.44 | $61.44 |