Tax Account 05-254-51-018
Owners
MEURER JOHN A
2934 FULTON ST
DENVER, CO 80238-3033
Account Summary
| Account ID | 05-254-51-018 |
|---|---|
| Account Type | Real Estate |
| Location | 525 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,012.05 |
| Taxed incl Special Assessments | $3,012.05 |
| Paid | $3,012.05 |
| 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 | 60BE (60BE) |
* 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 | $3,012.05 | $0.00 | $0.00 | $3,012.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,512.00 | $0.00 | $0.00 | $1,512.00 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,538.44 | $0.00 | $0.00 | $1,538.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,774.18 | $0.00 | $0.00 | $1,774.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,985.74 | $0.00 | $0.00 | $1,985.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,986.04 | $0.00 | $0.00 | $1,986.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,642.12 | $0.00 | $49.26 | $1,691.38 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,657.20 | $0.00 | $49.71 | $1,706.91 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,725.88 | $10.00 | $103.55 | $1,839.43 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,719.76 | $0.00 | $51.60 | $1,771.36 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,663.60 | $10.00 | $99.81 | $1,773.41 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,667.12 | $0.00 | $66.68 | $1,733.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,564.13 | $0.00 | $31.28 | $1,595.41 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,521.76 | $0.00 | $60.87 | $1,582.63 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,688.36 | $0.00 | $50.65 | $1,739.01 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,613.80 | $0.00 | $64.56 | $1,678.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,593.58 | $0.00 | $47.40 | $1,640.98 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,608.26 | $0.00 | $0.00 | $1,608.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,543.60 | $0.00 | $15.44 | $1,559.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,477.24 | $0.00 | $59.09 | $1,536.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,413.24 | $0.00 | $56.53 | $1,469.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,448.74 | $0.00 | $72.44 | $1,521.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,307.68 | $10.80 | $78.46 | $1,396.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,244.68 | $0.00 | $37.34 | $1,282.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,293.60 | $0.00 | $0.00 | $1,293.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,438.42 | $0.00 | $0.00 | $1,438.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,472.46 | $0.00 | $0.00 | $1,472.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,471.12 | $0.00 | $0.00 | $1,471.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,471.12 | $0.00 | $0.00 | $1,471.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,569.26 | $10.98 | $78.46 | $1,658.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,569.26 | $10.00 | $102.00 | $1,681.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,639.48 | $0.00 | $73.78 | $1,713.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 306.23 | 309.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 166.72 | 168.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 166.72 | 168.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.61 | 185.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.61 | 185.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 117.31 | 118.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 117.31 | 118.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 114.70 | 115.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 114.70 | 115.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | PAYMENT | MEURER JOHN A DR-4240 7662688 | $-1,506.02 | $0.00 |
| 08/27/2026 | PAYMENT | MEURER JOHN A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,506.03 | $1,506.02 |
| 08/27/2026 | AMENDMENT | REMOVING INT. | $-30.12 | $3,012.05 |
| 08/27/2026 | ADJUSTMENT | MEURER JOHN A SYS VOIDED PAYMENT: 7456206. REASON: CORRECTED BILL VOID REMOVING INT. | $1,506.03 | $3,042.17 |
| 08/26/2026 | ADJUSTMENT | MEURER CARRIE CHECK 01859 M AD VOIDED PAYMENT: 7479777. REASON: CLERICAL ERROR GSA INTEREST ERROR | $1,536.14 | $1,536.14 |
| 05/06/2026 | PAYMENT | MEURER CARRIE CHECK 01859 M AD | $-1,536.14 | $0.00 |
| 04/22/2026 | PAYMENT | MEURER JOHN A CHECK 000000000000134 | $-1,506.03 | $1,536.14 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $30.12 | $3,042.17 |
| 01/19/2026 | BILL | MEURER JOHN A | $3,012.05 | $3,012.05 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.68 | $34.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,512.00 | $1,512.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.12 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-309.32 | $1,229.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.44 | $1,538.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-168.40 | $1,605.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,774.18 | $1,774.18 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,627.78 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-168.40 | $1,627.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.18 | $1,796.18 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-185.46 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,800.28 | $185.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,985.74 | $1,985.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,800.58 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-185.46 | $1,800.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,986.04 | $1,986.04 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-166.57 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,524.81 | $166.57 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $49.26 | $1,691.38 |
| 07/10/2019 | LIEN | 2017 Redemption Payment | $-1,915.92 | $1,642.12 |
| 07/10/2019 | LIEN | 2017 Redemption Interest/Fee | $204.01 | $3,558.04 |
| 07/10/2019 | LIEN | 2016 Redemption Payment | $-2,231.82 | $3,354.03 |
| 07/10/2019 | LIEN | 2016 Redemption Interest/Fee | $380.39 | $5,585.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,642.12 | $5,205.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-166.57 | $3,563.34 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,540.34 | $3,729.91 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $49.71 | $5,270.25 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,711.91 | $5,220.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,657.20 | $3,508.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,851.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,703.82 | $1,861.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-125.61 | $3,565.25 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,690.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $103.55 | $3,680.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,851.43 | $3,577.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,725.88 | $1,725.88 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,649.30 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-122.06 | $1,649.30 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $51.60 | $1,771.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,719.76 | $1,719.76 |
| 11/02/2015 | LIEN | 2014 Redemption Payment | $-1,822.19 | $0.00 |
| 11/02/2015 | LIEN | 2014 Redemption Interest/Fee | $36.78 | $1,822.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,640.60 | $1,785.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,426.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-122.81 | $3,436.01 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,558.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $99.81 | $3,548.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,785.41 | $3,449.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,663.60 | $1,663.60 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,613.31 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.49 | $1,613.31 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $66.68 | $1,733.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,667.12 | $1,667.12 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,584.04 | $11.37 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $31.28 | $1,595.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,564.13 | $1,564.13 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,582.63 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $60.87 | $1,582.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,521.76 | $1,521.76 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-39.24 | $0.00 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,699.77 | $39.24 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $50.65 | $1,739.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,688.36 | $1,688.36 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-14.21 | $0.00 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,664.15 | $14.21 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $64.56 | $1,678.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,613.80 | $1,613.80 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,627.32 | $0.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-13.66 | $1,627.32 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $47.40 | $1,640.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,593.58 | $1,593.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,608.26 | $1,608.26 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,559.04 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $15.44 | $1,559.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,543.60 | $1,543.60 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.33 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $59.09 | $1,536.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,477.24 | $1,477.24 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,469.77 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $56.53 | $1,469.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,413.24 | $1,413.24 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,393.40 | $1,393.40 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,521.18 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $72.44 | $1,521.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,448.74 | $1,448.74 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,386.14 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,386.14 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,396.94 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $78.46 | $1,386.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,307.68 | $1,307.68 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.02 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $37.34 | $1,282.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,244.68 | $1,244.68 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,222.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,222.64 | $1,222.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,293.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,293.60 | $1,293.60 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,306.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,306.54 | $1,306.54 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,438.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,438.42 | $1,438.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,472.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,472.46 | $1,472.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,471.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,471.12 | $1,471.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,471.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,471.12 | $1,471.12 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,647.72 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $78.46 | $1,658.70 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,580.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,569.26 | $1,569.26 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,671.26 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,671.26 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,681.26 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $102.00 | $1,671.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,569.26 | $1,569.26 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,713.26 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $73.78 | $1,713.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,639.48 | $1,639.48 |