Tax Account 06-042-05-013
Owners
MEISSNER ROGER
1021 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4045
CONNOR MEISSNER ANNALIESA
Account Summary
| Account ID | 06-042-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.64 |
| Taxed incl Special Assessments | $1,943.64 |
| Paid | $1,943.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,943.64 | $0.00 | $0.00 | $1,943.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,827.34 | $0.00 | $0.00 | $1,827.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,849.34 | $0.00 | $0.00 | $1,849.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,497.08 | $0.00 | $0.00 | $1,497.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,534.76 | $0.00 | $0.00 | $1,534.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,263.10 | $0.00 | $0.00 | $1,263.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,146.80 | $0.00 | $0.00 | $1,146.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,071.44 | $0.00 | $10.71 | $1,082.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $987.50 | $0.00 | $0.00 | $987.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.40 | $0.00 | $0.00 | $1,016.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,146.84 | $0.00 | $0.00 | $1,146.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,029.90 | $0.00 | $0.00 | $1,029.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $960.58 | $0.00 | $0.00 | $960.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CREDIT UNION MORTGAGE ASSOC ACH | $-971.82 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CREDIT UNION MORTGAGE ASSOC | $-971.82 | $971.82 |
| 01/19/2026 | Bill | MEISSNER ROGER | $1,943.64 | $1,943.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $15.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $913.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $1,812.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.34 | $1,827.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $15.01 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $924.67 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $1,834.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,849.34 | $1,849.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-738.68 | $9.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $748.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-738.68 | $758.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,497.08 | $1,497.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $757.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $767.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $1,524.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,534.76 | $1,534.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $8.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $633.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $1,258.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.64 | $1,266.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $623.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $631.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $639.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.10 | $1,263.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-566.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $566.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-566.08 | $573.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $1,139.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,146.80 | $1,146.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-566.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $566.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-566.77 | $574.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,140.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.18 | $1,148.18 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-535.59 | $4.62 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-535.59 | $540.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $1,075.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,080.42 | $1,080.42 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-541.72 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $541.72 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $10.71 | $546.43 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-531.10 | $540.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,071.44 | $1,071.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-489.49 | $4.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-489.49 | $493.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $983.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.50 | $987.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-486.29 | $4.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $490.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-486.29 | $494.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.10 | $981.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.48 | $4.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.48 | $517.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.82 | $1,025.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-508.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.20 | $508.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.40 | $1,016.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-561.25 | $561.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,122.50 | $1,122.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-566.20 | $566.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.40 | $1,132.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $573.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,146.84 | $1,146.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $582.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,164.54 | $1,164.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.76 | $267.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.52 | $535.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-514.95 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-514.95 | $514.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,029.90 | $1,029.90 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-521.73 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-521.73 | $521.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,043.46 | $1,043.46 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-513.28 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.56 | $1,026.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,100.74 | $1,100.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $514.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,029.00 | $1,029.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.80 | $970.80 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-482.81 | $482.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $965.62 | $965.62 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-480.29 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-480.29 | $480.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $960.58 | $960.58 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-489.89 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-489.89 | $489.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $979.78 | $979.78 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $480.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $960.18 | $960.18 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-478.86 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-478.86 | $478.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $957.72 | $957.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-533.58 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-533.58 | $533.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,067.16 | $1,067.16 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-533.58 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-533.58 | $533.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,067.16 | $1,067.16 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-546.72 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-546.72 | $546.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,093.44 | $1,093.44 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,108.30 | $1,108.30 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,042.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,042.06 | $1,042.06 |