Tax Account 06-141-07-009
Owners
MENINI JOSEPH C/MENINI JAN L
9 W BONANZA DR
PUEBLO WEST, CO 81007-6353
Account Summary
| Account ID | 06-141-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.14 |
| Taxed incl Special Assessments | $1,922.14 |
| Paid | $1,922.14 |
| 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 | $1,922.14 | $0.00 | $0.00 | $1,922.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,810.32 | $0.00 | $0.00 | $1,810.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,831.10 | $0.00 | $0.00 | $1,831.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,485.94 | $0.00 | $0.00 | $1,485.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $556.46 | $0.00 | $0.00 | $556.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $507.16 | $0.00 | $0.00 | $507.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.49 | $0.00 | $0.00 | $969.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,009.50 | $0.00 | $0.00 | $1,009.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $942.86 | $0.00 | $0.00 | $942.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $906.64 | $0.00 | $0.00 | $906.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $861.84 | $0.00 | $0.00 | $861.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $905.90 | $0.00 | $0.00 | $905.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-961.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-961.07 | $961.07 |
| 01/19/2026 | Bill | MENINI JOSEPH C/MENINI JAN L | $1,922.14 | $1,922.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $890.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.27 | $905.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $1,795.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,810.32 | $1,810.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $900.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.66 | $915.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,816.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,831.10 | $1,831.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $733.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $742.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.18 | $752.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,485.94 | $1,485.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $9.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $761.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $600.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.97 | $608.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $1,209.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,217.54 | $1,217.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $599.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-599.16 | $606.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $1,206.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.92 | $1,213.92 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-541.80 | $14.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.80 | $555.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $271.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.23 | $278.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $549.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.46 | $556.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-251.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $251.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-251.35 | $255.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $507.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.38 | $511.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $249.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $253.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.24 | $257.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.16 | $507.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $453.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $457.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $910.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.60 | $914.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $450.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $454.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $458.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.66 | $908.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-480.56 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $484.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-480.56 | $488.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $969.49 | $969.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-480.30 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-480.30 | $480.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.60 | $960.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-504.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-504.75 | $504.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.50 | $1,009.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $508.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.56 | $1,017.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $503.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.98 | $1,007.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.54 | $1,023.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-471.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-471.43 | $471.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.86 | $942.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-453.32 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-453.32 | $453.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.64 | $906.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $462.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.14 | $924.14 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.18 | $909.18 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,013.44 | $1,013.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $947.38 | $947.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-430.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-430.92 | $430.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.84 | $861.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.95 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-452.95 | $452.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $905.90 | $905.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-462.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-462.00 | $462.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $924.00 | $924.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-118.09 | $99.40 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $11.70 | $217.49 |
| 04/12/1995 | LIEN | 1992 Redemption Payment | $-149.04 | $205.79 |
| 04/12/1995 | LIEN | 1992 Redemption Interest/Fee | $29.68 | $354.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $325.15 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $225.75 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $327.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $325.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $218.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-105.36 | $119.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $224.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $234.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.96 | $224.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $119.36 | $218.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-1.49 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $1.49 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |