Tax Account 05-122-04-010
Owners
MEZA ELIZABETH ANN
5026 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5026 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.32 |
| Taxed incl Special Assessments | $1,294.32 |
| Paid | $653.63 |
| Bill Total | $1,300.79 |
| Interest | $6.47 |
| Bill Balance | $647.16 |
| Prior Billed* | $647.16 |
| Total Account Balance** | $647.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,160.40 | $0.00 | $0.00 | $1,160.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,197.82 | $0.00 | $0.00 | $1,197.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,202.26 | $0.00 | $0.00 | $1,202.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,203.22 | $0.00 | $0.00 | $1,203.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,002.64 | $0.00 | $0.00 | $1,002.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,012.66 | $0.00 | $0.00 | $1,012.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $958.54 | $0.00 | $4.80 | $963.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.62 | $0.00 | $0.00 | $894.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $969.16 | $0.00 | $0.00 | $969.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,075.54 | $0.00 | $0.00 | $1,075.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $10.50 | $360.60 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 13.84 | 13.86 | 13.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | MEZA ELIZABETH ANN CASH | $-653.63 | $647.16 |
| 03/25/2026 | INTEREST | ACCRUED INTEREST | $6.47 | $1,300.79 |
| 01/19/2026 | Bill | MEZA ELIZABETH ANN | $1,294.32 | $1,294.32 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-692.00 | $18.07 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $710.07 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-692.00 | $728.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.14 | $1,420.14 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $699.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $717.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $735.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.34 | $1,435.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $568.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-568.99 | $580.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,149.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.40 | $1,160.40 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $587.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-587.70 | $598.91 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $1,186.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.82 | $1,197.82 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $11.11 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $601.13 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $612.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.26 | $1,202.26 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-590.50 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $590.50 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $601.61 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-590.50 | $612.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,203.22 | $1,203.22 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-982.16 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.48 | $982.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,002.64 | $1,002.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-496.09 | $10.24 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-496.09 | $506.33 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $1,002.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,012.66 | $1,012.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-472.73 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $472.73 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $479.27 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-477.46 | $485.88 |
| 03/20/2017 | INTEREST | 2016 Interest/Penalty | $4.80 | $963.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $958.54 | $958.54 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-470.93 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $470.93 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-470.93 | $477.47 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $948.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $954.94 | $954.94 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-441.19 | $6.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-441.19 | $447.31 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $888.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.62 | $894.62 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $6.12 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $448.31 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $890.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.62 | $896.62 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-956.04 | $13.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.16 | $969.16 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-468.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.41 | $468.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.82 | $936.82 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-537.77 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-537.77 | $537.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.54 | $1,075.54 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.23 | $521.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.46 | $1,042.46 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-568.42 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-568.42 | $568.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,136.84 | $1,136.84 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-578.62 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-578.62 | $578.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,157.24 | $1,157.24 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $523.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,046.98 | $1,046.98 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-360.60 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $10.50 | $360.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |