Tax Account 05-353-15-040
Owners
MEIER LARRY E
829 W PITKIN AVE
PUEBLO, CO 81004-1553
Account Summary
| Account ID | 05-353-15-040 |
|---|---|
| Account Type | Real Estate |
| Location | 702 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.94 |
| Taxed incl Special Assessments | $1,218.94 |
| Paid | $1,218.94 |
| 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 | $1,218.94 | $0.00 | $0.00 | $1,218.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.06 | $0.00 | $0.00 | $1,025.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.08 | $0.00 | $0.00 | $1,082.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.16 | $0.00 | $0.00 | $1,117.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.20 | $0.00 | $0.00 | $668.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.54 | $0.00 | $0.00 | $502.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.66 | $0.00 | $0.00 | $500.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.28 | $0.00 | $0.00 | $496.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.38 | $0.00 | $0.00 | $497.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $13.56 | $691.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.00 | $0.00 | $0.00 | $673.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $644.08 | $0.00 | $0.00 | $644.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MEIER LARRY E CHECK 000000000002802 | $-1,218.94 | $0.00 |
| 01/19/2026 | BILL | MEIER LARRY E | $1,218.94 | $1,218.94 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-986.40 | $27.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.24 | $1,014.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-997.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $997.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,025.06 | $1,025.06 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.18 | $20.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,082.08 | $1,082.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.26 | $20.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,117.16 | $1,117.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-655.92 | $12.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $668.26 | $668.26 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-655.86 | $12.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.20 | $668.20 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-503.02 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $503.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $513.52 | $513.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-508.16 | $10.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $518.66 | $518.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-495.68 | $6.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.54 | $502.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-493.80 | $6.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.66 | $500.66 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-489.50 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $489.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.28 | $496.28 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-490.60 | $6.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.38 | $497.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.22 | $3.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-273.22 | $276.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $550.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.94 | $553.94 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-535.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $535.44 | $535.44 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.82 | $669.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $324.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-333.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $666.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-691.52 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $13.56 | $691.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $677.96 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $336.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.00 | $673.00 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $322.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $644.08 | $644.08 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $621.48 | $621.48 |