Tax Account 14-120-14-024
Owners
MESERVE RAYMA
29110 COUNTY FARM RD
PUEBLO, CO 81006-9675
MESERVE CAROLYN J
Account Summary
| Account ID | 14-120-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 29110 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.89 |
| Taxed incl Special Assessments | $1,943.89 |
| Paid | $1,943.89 |
| 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 | $1,943.89 | $0.00 | $0.00 | $1,943.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,903.26 | $0.00 | $0.00 | $1,903.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,924.96 | $0.00 | $0.00 | $1,924.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,778.44 | $0.00 | $0.00 | $1,778.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,857.48 | $0.00 | $0.00 | $1,857.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,284.42 | $0.00 | $0.00 | $1,284.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,260.10 | $0.00 | $0.00 | $1,260.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,015.84 | $0.00 | $0.00 | $1,015.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $991.38 | $0.00 | $0.00 | $991.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $867.98 | $0.00 | $0.00 | $867.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $984.00 | $0.00 | $0.00 | $984.00 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,816.42 | $0.00 | $0.00 | $1,816.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,879.66 | $0.00 | $0.00 | $1,879.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,891.50 | $0.00 | $0.00 | $1,891.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,041.46 | $0.00 | $0.00 | $1,041.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $968.34 | $0.00 | $0.00 | $968.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,848.28 | $0.00 | $0.00 | $1,848.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,828.52 | $0.00 | $0.00 | $1,828.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,807.26 | $0.00 | $0.00 | $1,807.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,031.76 | $0.00 | $0.00 | $2,031.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,719.16 | $0.00 | $0.00 | $1,719.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,561.54 | $0.00 | $0.00 | $1,561.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,397.54 | $0.00 | $0.00 | $1,397.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,407.58 | $0.00 | $0.00 | $1,407.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,458.24 | $0.00 | $0.00 | $1,458.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | MESERVE RAYMA CHECK 5482 | $-1,943.89 | $0.00 |
| 01/19/2026 | BILL | MESERVE RAYMA | $1,943.89 | $1,943.89 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,864.44 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $1,864.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,903.26 | $1,903.26 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,886.14 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-38.82 | $1,886.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,924.96 | $1,924.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.32 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,747.12 | $31.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,778.44 | $1,778.44 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.32 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.16 | $31.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,857.48 | $1,857.48 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.42 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.00 | $24.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.42 | $1,284.42 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.42 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.68 | $24.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,260.10 | $1,260.10 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-994.48 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $994.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,015.84 | $1,015.84 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.96 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,018.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,040.32 | $1,040.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-976.80 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $976.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $991.38 | $991.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-970.78 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.58 | $970.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.36 | $985.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-859.46 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $859.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $873.16 | $873.16 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-854.28 | $13.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.98 | $867.98 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-969.40 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.60 | $969.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $984.00 | $984.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-908.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-908.21 | $908.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,816.42 | $1,816.42 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-939.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-939.83 | $939.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,879.66 | $1,879.66 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-945.75 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-945.75 | $945.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,891.50 | $1,891.50 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-514.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,028.56 | $1,028.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-520.73 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-520.73 | $520.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,041.46 | $1,041.46 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-484.17 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-484.17 | $484.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $968.34 | $968.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-924.14 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-924.14 | $924.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,848.28 | $1,848.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-914.26 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-914.26 | $914.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,828.52 | $1,828.52 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,807.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,807.26 | $1,807.26 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-539.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,079.92 | $1,079.92 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.88 | $1,015.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,031.76 | $2,031.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-859.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-859.58 | $859.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,719.16 | $1,719.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-780.77 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-780.77 | $780.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,561.54 | $1,561.54 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-698.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-698.77 | $698.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,397.54 | $1,397.54 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-703.79 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-703.79 | $703.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,407.58 | $1,407.58 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-729.12 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-729.12 | $729.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,458.24 | $1,458.24 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-711.54 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-711.54 | $711.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,423.08 | $1,423.08 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-504.74 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-504.74 | $504.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,009.48 | $1,009.48 |