Tax Account 05-353-08-011
Owners
MEYERS RUSSELL A
945 VETA AVE
PUEBLO, CO 81004-1359
Account Summary
| Account ID | 05-353-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 945 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.65 |
| Taxed incl Special Assessments | $1,523.65 |
| Paid | $1,523.65 |
| 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 | $1,523.65 | $0.00 | $0.00 | $1,523.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,417.22 | $0.00 | $0.00 | $1,417.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,432.38 | $0.00 | $0.00 | $1,432.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.20 | $0.00 | $31.99 | $1,098.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $10.00 | $66.02 | $1,176.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.50 | $0.00 | $0.00 | $802.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.06 | $0.00 | $0.00 | $802.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.96 | $0.00 | $0.00 | $575.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $566.76 | $0.00 | $0.00 | $566.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.85 | $0.00 | $19.55 | $671.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.10 | $0.00 | $18.90 | $649.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.94 | $0.00 | $7.40 | $747.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $750.28 | $0.00 | $0.00 | $750.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $7.18 | $725.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.04 | $0.00 | $0.00 | $610.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $535.60 | $0.00 | $0.00 | $535.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $548.28 | $0.00 | $0.00 | $548.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | YARD ALL CHECK 19043 M GJ | $-761.82 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009013 | $-761.83 | $761.82 |
| 01/19/2026 | BILL | MEYERS RUSSELL A | $1,523.65 | $1,523.65 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-690.57 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $690.57 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-690.57 | $708.61 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $1,399.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,417.22 | $1,417.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-698.15 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $698.15 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-698.15 | $716.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,414.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,432.38 | $1,432.38 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.97 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $1,076.97 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $31.99 | $1,098.19 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-1,244.87 | $1,066.20 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $54.61 | $2,311.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.20 | $2,256.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,190.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.42 | $1,200.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $2,344.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.02 | $2,366.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,300.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,190.26 | $2,290.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-787.70 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $787.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $802.50 | $802.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-787.26 | $14.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $802.06 | $802.06 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-587.80 | $12.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $600.06 | $600.06 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-593.78 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $593.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.04 | $606.04 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-570.24 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $570.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.14 | $578.14 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-568.06 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $568.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.96 | $575.96 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-557.76 | $7.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $565.50 | $565.50 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-559.02 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $559.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $566.76 | $566.76 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-662.31 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $662.31 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $19.55 | $671.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.85 | $651.85 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-649.00 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $18.90 | $649.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.10 | $630.10 |
| 01/06/2011 | PAYMENT | 2010 - Bill Payment | $-763.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $763.14 | $763.14 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-747.34 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $7.40 | $747.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $739.94 | $739.94 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-756.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.66 | $756.66 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-770.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-750.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.28 | $750.28 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-725.22 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $7.18 | $725.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.04 | $718.04 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-721.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.06 | $721.06 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $650.84 | $650.84 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-610.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.04 | $610.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-599.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $599.24 | $599.24 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-551.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.88 | $551.88 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-557.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $557.40 | $557.40 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-535.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $535.60 | $535.60 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-548.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $548.28 | $548.28 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $516.36 | $516.36 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $516.36 | $516.36 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $335.46 | $335.46 |