Tax Account 05-070-18-011
Owners
MEJIAS ROBERTO J
1718 AQUILA DR
PUEBLO, CO 81008-1796
Account Summary
| Account ID | 05-070-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 718 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $10.00 | $12.86 | $237.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $4.26 | $217.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $10.00 | $15.41 | $282.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $2.56 | $258.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $10.00 | $12.12 | $224.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $7.77 | $202.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $8.38 | $217.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $8.24 | $214.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.00 | $11.88 | $219.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $10.00 | $9.26 | $204.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $9.24 | $194.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $10.00 | $5.42 | $92.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004053 | $-1,074.86 | $0.00 |
| 01/19/2026 | BILL | MEJIAS ROBERTO J | $1,074.86 | $1,074.86 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $743.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-752.30 | $2.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-260.40 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $11.16 | $260.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-226.69 | $249.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $475.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $476.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $486.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $473.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $249.24 | $463.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 07/01/2014 | LIEN | 2013 Redemption Payment | $-224.10 | $0.00 |
| 07/01/2014 | LIEN | 2013 Redemption Interest/Fee | $1.86 | $224.10 |
| 07/01/2014 | LIEN | 2012 Redemption Payment | $-323.20 | $222.24 |
| 07/01/2014 | LIEN | 2012 Redemption Interest/Fee | $29.04 | $545.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $222.24 | $516.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-216.71 | $294.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $510.87 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $511.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $507.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $294.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-271.51 | $304.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $575.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $576.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $566.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $294.16 | $550.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-130.56 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $2.56 | $130.56 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $129.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-130.32 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-130.32 | $130.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $116.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-214.16 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $12.12 | $224.16 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $212.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-208.95 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $1.90 | $208.95 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-249.31 | $207.05 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $26.55 | $456.36 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-269.46 | $429.81 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $50.24 | $699.27 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-302.71 | $649.03 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $78.83 | $951.74 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-202.05 | $872.91 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $7.77 | $1,074.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $207.05 | $1,067.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $860.14 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $665.86 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.38 | $883.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $222.76 | $875.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $652.48 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $443.10 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $8.24 | $657.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $219.22 | $649.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $429.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $223.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $433.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $443.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $433.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $223.88 | $421.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-194.36 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $194.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $204.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $195.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-194.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $9.24 | $194.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 09/01/2000 | LIEN | 1999 Redemption Payment | $-199.26 | $0.00 |
| 09/01/2000 | LIEN | 1999 Redemption Interest/Fee | $6.74 | $199.26 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-115.09 | $192.52 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $18.29 | $307.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $289.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $96.80 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $284.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $280.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.80 | $96.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $179.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $189.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $179.60 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.80 | $174.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |