Tax Account 14-110-17-012
Owners
MESERVE FAMILY IRREVOCABLE TRUST
27420 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 27420 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,119.72 |
| Taxed incl Special Assessments | $3,119.72 |
| Paid | $3,119.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,119.72 | $0.00 | $0.00 | $3,119.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,657.26 | $0.00 | $0.00 | $2,657.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,687.32 | $0.00 | $0.00 | $2,687.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,206.58 | $0.00 | $0.00 | $2,206.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,305.28 | $0.00 | $0.00 | $2,305.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,959.66 | $0.00 | $0.00 | $1,959.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,921.96 | $0.00 | $0.00 | $1,921.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,639.66 | $0.00 | $0.00 | $1,639.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,679.52 | $0.00 | $0.00 | $1,679.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,630.82 | $0.00 | $0.00 | $1,630.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,502.76 | $0.00 | $0.00 | $1,502.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,493.76 | $0.00 | $0.00 | $1,493.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,559.69 | $0.00 | $0.00 | $1,559.69 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,547.34 | $0.00 | $0.00 | $1,547.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,388.12 | $0.00 | $0.00 | $1,388.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,394.96 | $0.00 | $0.00 | $1,394.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,432.64 | $0.00 | $0.00 | $1,432.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,394.18 | $0.00 | $0.00 | $1,394.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,342.86 | $0.00 | $0.00 | $1,342.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,327.24 | $0.00 | $0.00 | $1,327.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,450.34 | $0.00 | $0.00 | $1,450.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,096.30 | $0.00 | $0.00 | $1,096.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,022.04 | $0.00 | $0.00 | $1,022.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,559.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,559.86 | $1,559.86 |
| 01/19/2026 | BILL | MESERVE FAMILY IRREVOCABLE TRUST | $3,119.72 | $3,119.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,308.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.85 | $1,328.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $2,637.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,657.26 | $2,657.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $1,323.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $1,343.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.88 | $1,363.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,687.32 | $2,687.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $1,089.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $1,103.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.48 | $1,117.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,206.58 | $2,206.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,138.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,152.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.83 | $1,166.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,305.28 | $2,305.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-968.12 | $11.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-968.12 | $979.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,947.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,959.66 | $1,959.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-949.27 | $11.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $960.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-949.27 | $972.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,921.96 | $1,921.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-809.92 | $9.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $819.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-809.92 | $829.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,639.66 | $1,639.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-829.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $829.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-829.85 | $839.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $1,669.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,679.52 | $1,679.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-813.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $813.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-813.95 | $820.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $1,634.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,640.86 | $1,640.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-808.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $808.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $815.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-808.93 | $821.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,630.82 | $1,630.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-745.40 | $5.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-745.40 | $751.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,496.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,502.76 | $1,502.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-740.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $740.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $746.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-740.90 | $752.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,493.76 | $1,493.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-773.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $773.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-773.63 | $779.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $1,553.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,559.69 | $1,559.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-773.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.67 | $773.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,547.34 | $1,547.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-689.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.62 | $1,379.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.06 | $694.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.12 | $1,388.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-688.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-688.85 | $688.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,377.70 | $1,377.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.48 | $697.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.96 | $1,394.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-716.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-716.32 | $716.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,432.64 | $1,432.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-697.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-697.09 | $697.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,394.18 | $1,394.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-671.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-671.43 | $671.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,342.86 | $1,342.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-663.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-663.62 | $663.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,327.24 | $1,327.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-725.17 | $725.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.34 | $1,450.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $685.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,371.44 | $1,371.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-703.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-703.89 | $703.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,407.78 | $1,407.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-639.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,278.72 | $1,278.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-543.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-543.88 | $543.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,087.76 | $1,087.76 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-547.79 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-547.79 | $547.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,095.58 | $1,095.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-561.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-561.69 | $561.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,123.38 | $1,123.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-548.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-548.15 | $548.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,096.30 | $1,096.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-915.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $915.10 | $915.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-915.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $915.10 | $915.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,015.74 | $1,015.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,022.04 | $1,022.04 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,014.80 | $1,014.80 |