Tax Account 06-053-06-002
Owners
MEULLER LANCE A/MEULLER DEBRA R
352 S LOMA LINDA DR
PUEBLO WEST, CO 81007-4025
Account Summary
| Account ID | 06-053-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 352 S LOMA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.60 |
| Taxed incl Special Assessments | $1,208.60 |
| Paid | $1,208.60 |
| 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 | $1,208.60 | $0.00 | $0.00 | $1,208.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,266.82 | $0.00 | $0.00 | $1,266.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,282.24 | $0.00 | $0.00 | $1,282.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $711.32 | $0.00 | $0.00 | $711.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,166.26 | $0.00 | $0.00 | $1,166.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,023.12 | $0.00 | $0.00 | $1,023.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,024.36 | $0.00 | $0.00 | $1,024.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.14 | $0.00 | $0.00 | $993.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $973.37 | $0.00 | $0.00 | $973.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,103.88 | $0.00 | $0.00 | $1,103.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $986.32 | $0.00 | $0.00 | $986.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $825.02 | $0.00 | $8.25 | $833.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $863.80 | $0.00 | $0.00 | $863.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $849.58 | $0.00 | $0.00 | $849.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $845.04 | $0.00 | $0.00 | $845.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $801.64 | $0.00 | $0.00 | $801.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $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 | 25.56 | 25.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MEULLER LANCE A/MEULLER DEBRA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,208.60 | $0.00 |
| 01/19/2026 | BILL | MEULLER LANCE A/MEULLER DEBRA R | $1,208.60 | $1,208.60 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.40 | $1,235.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,266.82 | $1,266.82 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $1,250.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,282.24 | $1,282.24 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-676.40 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $676.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $694.46 | $694.46 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-693.26 | $18.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $711.32 | $711.32 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-577.02 | $15.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $592.02 | $592.02 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.26 | $15.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,166.26 | $1,166.26 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,010.06 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,010.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,023.12 | $1,023.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.30 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,011.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,024.36 | $1,024.36 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.50 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,026.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,035.36 | $1,035.36 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.90 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,017.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,026.76 | $1,026.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.29 | $500.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.14 | $993.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $489.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-489.07 | $493.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $982.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.70 | $986.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-482.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $482.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.48 | $486.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $969.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $973.37 | $973.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-482.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.21 | $482.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $964.42 | $964.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-543.42 | $543.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,086.84 | $1,086.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-548.23 | $548.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,096.46 | $1,096.46 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-551.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-551.94 | $551.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,103.88 | $1,103.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-560.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-560.46 | $560.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,120.92 | $1,120.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-493.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-493.16 | $493.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $986.32 | $986.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-948.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.42 | $948.42 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-838.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $838.60 | $838.60 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-420.76 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $8.25 | $420.76 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-412.51 | $412.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $825.02 | $825.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-462.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-462.01 | $462.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.02 | $924.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-431.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-431.90 | $431.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $863.80 | $863.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $424.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $849.58 | $849.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-422.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-422.52 | $422.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $845.04 | $845.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-399.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-399.30 | $399.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.60 | $798.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-407.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-407.27 | $407.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.54 | $814.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-400.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-400.82 | $400.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $801.64 | $801.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-399.80 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-399.80 | $399.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $799.60 | $799.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-883.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $883.22 | $883.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-883.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $883.22 | $883.22 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-964.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $964.34 | $964.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-964.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $964.34 | $964.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-932.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $932.38 | $932.38 |