Tax Account 06-061-05-003
Owners
MEINHOLD JACK C/MEINHOLD NELLIE E
1674 W ACOMITA DR
PUEBLO WEST, CO 81007-6174
Account Summary
| Account ID | 06-061-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1674 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.13 |
| Taxed incl Special Assessments | $2,163.13 |
| Paid | $2,163.13 |
| 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 | $2,163.13 | $0.00 | $0.00 | $2,163.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,981.52 | $0.00 | $0.00 | $1,981.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,005.28 | $0.00 | $0.00 | $2,005.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,738.90 | $0.00 | $0.00 | $1,738.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,594.34 | $0.00 | $0.00 | $1,594.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.70 | $0.00 | $0.00 | $1,590.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,469.54 | $0.00 | $0.00 | $1,469.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.50 | $0.00 | $0.00 | $1,411.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,313.54 | $0.00 | $0.00 | $1,313.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.54 | $0.00 | $0.00 | $1,210.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,150.08 | $0.00 | $0.00 | $1,150.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.78 | $0.00 | $0.00 | $1,195.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,331.44 | $0.00 | $0.00 | $1,331.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $15.93 | $334.51 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $3.91 | $134.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $2.59 | $132.07 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $3.44 | $118.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $4.58 | $118.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MEINHOLD JACK C/MEINHOLD NELLIE E CHECK 000000000005151 | $-2,163.13 | $0.00 |
| 01/19/2026 | BILL | MEINHOLD JACK C/MEINHOLD NELLIE E | $2,163.13 | $2,163.13 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-32.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.40 | $32.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.52 | $1,981.52 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.12 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.16 | $32.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,005.28 | $2,005.28 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,715.98 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $1,715.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,738.90 | $1,738.90 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.80 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,759.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,782.72 | $1,782.72 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.88 | $20.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,594.34 | $1,594.34 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.24 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $1,570.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.70 | $1,590.70 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.78 | $18.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,469.54 | $1,469.54 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.54 | $18.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,471.30 | $1,471.30 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,399.42 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $1,399.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,411.50 | $1,411.50 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,302.20 | $11.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,313.54 | $1,313.54 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $600.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $605.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $610.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.54 | $1,210.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $570.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.05 | $575.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,145.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,150.08 | $1,150.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $598.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.23 | $603.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $1,201.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,206.88 | $1,206.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.89 | $597.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.78 | $1,195.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-665.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.72 | $665.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,331.44 | $1,331.44 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $671.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,343.10 | $1,343.10 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-660.83 | $660.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,321.66 | $1,321.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $414.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.80 | $829.80 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-334.51 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $15.93 | $334.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-134.09 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $3.91 | $134.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-132.07 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.59 | $132.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-118.12 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $3.44 | $118.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-118.98 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $4.58 | $118.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 09/10/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $91.79 |
| 09/10/1993 | PAYMENT | 1990 - Bill Payment | $-91.12 | $184.92 |
| 09/10/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $276.04 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $286.04 |
| 09/10/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $283.37 |
| 09/10/1993 | INTEREST | 1990 Interest/Penalty | $5.56 | $279.36 |
| 09/10/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $273.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $263.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |