Tax Account 06-114-13-039
Owners
MEGGISON MARY A
C/O MARY MARTINEZ
3515 BUTLER RD
FORT WAYNE, IN 46808-3813
Account Summary
| Account ID | 06-114-13-039 |
|---|---|
| Account Type | Real Estate |
| Location | 27 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $507.59 |
| Taxed incl Special Assessments | $507.59 |
| Paid | $507.59 |
| 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 | $507.59 | $0.00 | $0.00 | $507.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $355.72 | $0.00 | $0.00 | $355.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $173.84 | $0.00 | $0.00 | $173.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $173.60 | $0.00 | $0.00 | $173.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $173.70 | $0.00 | $0.00 | $173.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $174.20 | $0.00 | $0.00 | $174.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $172.74 | $0.00 | $0.00 | $172.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $172.88 | $0.00 | $0.00 | $172.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $171.76 | $0.00 | $0.00 | $171.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.00 | $0.00 | $0.00 | $302.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.10 | $0.00 | $3.01 | $304.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.02 | $0.00 | $9.12 | $313.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $9.34 | $320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $167.28 | $0.00 | $0.00 | $167.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $160.86 | $0.00 | $0.00 | $160.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $173.36 | $0.00 | $0.00 | $173.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $163.94 | $0.00 | $1.64 | $165.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $153.26 | $0.00 | $0.00 | $153.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $152.20 | $0.00 | $0.00 | $152.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $158.90 | $0.00 | $1.59 | $160.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $162.08 | $13.50 | $9.72 | $185.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $13.50 | $10.39 | $197.05 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $5.28 | $181.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $7.92 | $183.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MEGGISON MARY A CHECK 000000000001351 | $-507.59 | $0.00 |
| 01/19/2026 | Bill | MEGGISON MARY A | $507.59 | $507.59 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-354.54 | $1.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $355.72 | $355.72 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-358.68 | $1.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.86 | $359.86 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-173.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $173.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $173.84 | $173.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-172.72 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $173.28 | $173.28 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-173.12 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $173.68 | $173.68 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-173.04 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $173.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.60 | $173.60 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.14 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.70 | $173.70 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-173.34 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.90 | $173.90 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-173.78 | $0.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $174.20 | $174.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-172.32 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $172.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $172.74 | $172.74 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-172.46 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.88 | $172.88 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-171.34 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.76 | $171.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-301.28 | $0.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.00 | $302.00 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-304.11 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $3.01 | $304.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.10 | $301.10 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-313.14 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $9.12 | $313.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $304.02 | $304.02 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.58 | $306.58 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-153.35 | $153.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.70 | $306.70 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-320.76 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $9.34 | $320.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $311.42 | $311.42 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-167.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $167.28 | $167.28 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-160.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $160.86 | $160.86 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-173.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.36 | $173.36 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-170.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $170.54 | $170.54 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-165.58 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $1.64 | $165.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.94 | $163.94 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-153.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $153.26 | $153.26 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-153.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.02 | $153.02 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-152.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.20 | $152.20 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-160.49 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $1.59 | $160.49 |
| 05/11/1999 | LIEN | 1997 Redemption Payment | $-213.97 | $158.90 |
| 05/11/1999 | LIEN | 1997 Redemption Interest/Fee | $24.67 | $372.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.90 | $348.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $189.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-171.80 | $202.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $374.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.72 | $361.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $189.30 | $351.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $162.08 | $162.08 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-183.55 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $183.55 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $10.39 | $197.05 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $186.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-181.24 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.28 | $181.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-183.88 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $7.92 | $183.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |