Tax Account 05-344-21-002
Owners
MENG UTTARA
306 MORRISON AVE
PUEBLO, CO 81005-1321
Account Summary
| Account ID | 05-344-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 306 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,043.44 |
| Taxed incl Special Assessments | $1,043.44 |
| Paid | $1,043.44 |
| 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 | $1,043.44 | $0.00 | $0.00 | $1,043.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $840.58 | $0.00 | $0.00 | $840.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $849.54 | $0.00 | $0.00 | $849.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $950.84 | $0.00 | $0.00 | $950.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $651.10 | $0.00 | $0.00 | $651.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $651.12 | $0.00 | $19.53 | $670.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.16 | $0.00 | $0.00 | $500.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.02 | $0.00 | $0.00 | $471.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.26 | $0.00 | $0.00 | $469.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.56 | $0.00 | $2.30 | $462.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.94 | $0.00 | $0.00 | $233.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $256.99 | $0.00 | $0.00 | $256.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.28 | $0.00 | $0.00 | $490.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $301.10 | $0.00 | $0.00 | $301.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.50 | $0.00 | $0.00 | $306.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $5.72 | $577.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $5.35 | $540.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $10.00 | $13.20 | $551.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $5.22 | $527.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $16.97 | $441.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $9.30 | $474.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $9.91 | $505.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.00 | $0.00 | $0.00 | $490.00 | $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 | 22.12 | 22.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BEST DONUT LLC CHECK 01589 C AD | $-1,043.44 | $0.00 |
| 01/19/2026 | BILL | MENG UTTARA | $1,043.44 | $1,043.44 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-816.26 | $24.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.58 | $840.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-825.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $825.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $849.54 | $849.54 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-932.48 | $18.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $950.84 | $950.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $962.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.76 | $980.76 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.08 | $12.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $651.10 | $651.10 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-658.27 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $658.27 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $19.53 | $670.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $651.12 | $651.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-485.10 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $485.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.22 | $495.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-490.04 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $490.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.16 | $500.16 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-464.58 | $6.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.02 | $471.02 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-462.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $462.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.26 | $469.26 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-227.13 | $3.15 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $230.28 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-229.40 | $233.46 |
| 03/11/2015 | INTEREST | 2014 Interest/Penalty | $2.30 | $462.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.56 | $460.56 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-227.64 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $227.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.94 | $233.94 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-125.06 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $125.06 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $128.49 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-125.06 | $131.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.99 | $256.99 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-245.14 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-245.14 | $245.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $490.28 | $490.28 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-600.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $600.08 | $600.08 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.28 | $582.28 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-301.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $301.10 | $301.10 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-306.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $306.50 | $306.50 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.84 | $298.84 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-291.72 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $5.72 | $291.72 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $286.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-540.71 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $5.35 | $540.71 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-321.41 | $535.36 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $30.29 | $856.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $535.36 | $826.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-277.12 | $291.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $568.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.20 | $578.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $565.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $291.12 | $555.04 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $263.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $527.84 | $527.84 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-289.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.38 | $289.38 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-527.62 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $5.22 | $527.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.40 | $522.40 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-500.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $500.18 | $500.18 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-491.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $491.32 | $491.32 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $210.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $420.00 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-441.17 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $16.97 | $441.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $424.20 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-474.30 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $9.30 | $474.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.00 | $465.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.00 | $465.00 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-505.19 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $9.91 | $505.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $495.28 | $495.28 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.28 | $495.28 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $0.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $245.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.00 | $490.00 |