Tax Account 05-231-16-019
Owners
M E J 4 PROPERTIES LLC
PO BOX 8477
PUEBLO, CO 81008-8477
Account Summary
| Account ID | 05-231-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,789.65 |
| Taxed incl Special Assessments | $3,789.65 |
| Paid | $3,789.65 |
| 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 | $3,789.65 | $0.00 | $0.00 | $3,789.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,753.14 | $0.00 | $0.00 | $3,753.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,794.08 | $0.00 | $0.00 | $3,794.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,259.50 | $0.00 | $0.00 | $5,259.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,278.32 | $0.00 | $0.00 | $5,278.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,947.50 | $0.00 | $0.00 | $5,947.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,949.24 | $0.00 | $0.00 | $5,949.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,719.00 | $0.00 | $0.00 | $5,719.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,777.00 | $0.00 | $0.00 | $5,777.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,344.18 | $0.00 | $0.00 | $6,344.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,320.12 | $0.00 | $0.00 | $6,320.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,371.38 | $0.00 | $0.00 | $6,371.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,385.78 | $0.00 | $0.00 | $6,385.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,582.81 | $0.00 | $0.00 | $6,582.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,426.24 | $0.00 | $0.00 | $6,426.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,676.18 | $0.00 | $0.00 | $6,676.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,527.42 | $0.00 | $0.00 | $3,527.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1995 REAL ESTATE TAXES | $5,299.92 | $14.85 | $953.99 | $6,268.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.46 | 24.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | M E J 4 PROPERTIES LLC CHECK 8870 C*TR | $-1,894.82 | $0.00 |
| 02/10/2026 | PAYMENT | M E J 4 PROPERTIES LLC CHECK 08816 | $-1,894.83 | $1,894.82 |
| 01/19/2026 | BILL | M E J 4 PROPERTIES LLC | $3,789.65 | $3,789.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,865.25 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $1,865.25 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,865.25 | $1,876.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $3,741.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,753.14 | $3,753.14 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,885.72 | $11.32 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,885.72 | $1,897.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $3,782.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,794.08 | $3,794.08 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,617.39 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $2,617.39 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $2,629.75 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,617.39 | $2,642.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,259.50 | $5,259.50 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,626.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $2,626.80 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,626.80 | $2,639.16 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $5,265.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,278.32 | $5,278.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,960.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $2,960.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,960.02 | $2,973.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $5,933.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,947.50 | $5,947.50 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,960.89 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $2,960.89 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $2,974.62 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,960.89 | $2,988.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,949.24 | $5,949.24 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,844.77 | $14.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $2,859.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,844.77 | $2,874.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,719.00 | $5,719.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,873.77 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $2,873.77 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,873.77 | $2,888.50 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $5,762.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,777.00 | $5,777.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.01 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,160.08 | $12.01 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.01 | $3,172.09 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,160.08 | $3,184.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,344.18 | $6,344.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,148.05 | $12.01 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $3,160.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,148.05 | $3,172.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,320.12 | $6,320.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,173.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $3,173.61 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $3,185.69 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,173.61 | $3,197.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,371.38 | $6,371.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,180.81 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $3,180.81 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $3,192.89 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,180.81 | $3,204.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,385.78 | $6,385.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3,279.05 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $3,279.05 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $3,291.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,279.05 | $3,303.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,582.81 | $6,582.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,213.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,213.12 | $3,213.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,426.24 | $6,426.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,338.09 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,338.09 | $3,338.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,676.18 | $6,676.18 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,763.71 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,763.71 | $1,763.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,527.42 | $3,527.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $0.00 | $0.00 |
| 11/13/1998 | LIEN | 1995 Redemption Payment | $-7,304.34 | $0.00 |
| 11/13/1998 | LIEN | 1995 Redemption Interest/Fee | $1,031.58 | $7,304.34 |
| 10/02/1998 | LIEN | 1996 Tax Lien - Canceled | $-5,506.83 | $6,272.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $0.00 | $11,779.59 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-14.85 | $11,779.59 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-6,253.91 | $11,794.44 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $953.99 | $18,048.35 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $14.85 | $17,094.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $5,506.83 | $17,079.51 |
| 10/21/1997 | LIEN | 1995 Tax Lien | $6,272.76 | $11,572.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $0.00 | $5,299.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,299.92 | $5,299.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |