Tax Account 05-113-06-012
Owners
MEIGS JEFFREY AARON/KRECH REBEKAH B
2220 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.53 |
| Taxed incl Special Assessments | $1,670.53 |
| Paid | $1,670.53 |
| 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 | $1,670.53 | $0.00 | $0.00 | $1,670.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,280.62 | $0.00 | $0.00 | $1,280.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,294.32 | $0.00 | $0.00 | $1,294.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,284.30 | $0.00 | $0.00 | $1,284.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,326.26 | $0.00 | $0.00 | $1,326.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.58 | $0.00 | $0.00 | $1,074.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $890.20 | $0.00 | $0.00 | $890.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $899.08 | $0.00 | $0.00 | $899.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.04 | $0.00 | $0.00 | $878.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $841.88 | $0.00 | $0.00 | $841.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $860.25 | $0.00 | $0.00 | $860.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.54 | $0.00 | $0.00 | $831.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $925.82 | $0.00 | $0.00 | $925.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,011.96 | $0.00 | $0.00 | $1,011.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,030.12 | $0.00 | $0.00 | $1,030.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $933.22 | $0.00 | $0.00 | $933.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $550.52 | $0.00 | $0.00 | $550.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-835.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-835.27 | $835.26 |
| 01/19/2026 | Bill | MEIGS JEFFREY AARON/KRECH REBEKAH B | $1,670.53 | $1,670.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.66 | $16.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $640.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-623.66 | $656.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.62 | $1,280.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $16.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $647.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $663.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,294.32 | $1,294.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $629.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.74 | $642.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $1,271.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,284.30 | $1,284.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-650.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $650.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-650.72 | $663.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $1,313.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,326.26 | $1,326.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $9.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $537.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $546.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.06 | $1,074.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.37 | $547.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.58 | $1,074.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $436.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.01 | $445.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $881.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $890.20 | $890.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-440.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $440.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-440.45 | $449.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $889.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $899.08 | $899.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $433.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.03 | $439.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $872.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.04 | $878.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $431.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $437.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.38 | $443.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.74 | $874.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.26 | $5.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $420.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-414.26 | $425.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.00 | $840.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $415.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $420.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.20 | $426.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $841.88 | $841.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-424.30 | $5.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $430.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-424.30 | $435.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.25 | $860.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-415.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $831.54 | $831.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-477.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-477.58 | $477.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.16 | $955.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $462.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $925.82 | $925.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-505.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-505.98 | $505.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,011.96 | $1,011.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-515.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-515.06 | $515.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,030.12 | $1,030.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-487.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-487.79 | $487.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $975.58 | $975.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-466.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-466.61 | $466.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $933.22 | $933.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-275.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-275.26 | $275.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $550.52 | $550.52 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-542.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $542.72 | $542.72 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |