Tax Account 15-131-00-001
Owners
MERIDIAN RAIL PUEBLO CORP
2300 S FREEWAY
PUEBLO, CO 81004-3763
FKA VAE NORTRAK NORTH AMERICA INC
Account Summary
| Account ID | 15-131-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2300 S FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,327.71 |
| Taxed incl Special Assessments | $23,327.71 |
| Paid | $23,444.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $23,327.71 | $0.00 | $116.64 | $23,444.35 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $23,744.12 | $0.00 | $0.00 | $23,744.12 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $24,054.40 | $0.00 | $962.18 | $25,016.58 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $34,261.88 | $0.00 | $0.00 | $34,261.88 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $34,408.06 | $0.00 | $0.00 | $34,408.06 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $36,187.66 | $0.00 | $0.00 | $36,187.66 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $36,195.72 | $0.00 | $0.00 | $36,195.72 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $30,093.68 | $0.00 | $300.94 | $30,394.62 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $30,464.48 | $0.00 | $0.00 | $30,464.48 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $30,174.36 | $0.00 | $0.00 | $30,174.36 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $30,035.72 | $0.00 | $0.00 | $30,035.72 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $28,153.38 | $0.00 | $281.53 | $28,434.91 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $28,230.56 | $0.00 | $0.00 | $28,230.56 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $26,846.48 | $0.00 | $0.00 | $26,846.48 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $26,074.94 | $0.00 | $0.00 | $26,074.94 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $27,632.24 | $0.00 | $0.00 | $27,632.24 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $26,624.92 | $0.00 | $0.00 | $26,624.92 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $27,189.76 | $0.00 | $0.00 | $27,189.76 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $27,776.58 | $0.00 | $3,055.42 | $30,832.00 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $26,442.86 | $0.00 | $0.00 | $26,442.86 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $25,151.70 | $0.00 | $0.00 | $25,151.70 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $24,375.06 | $0.00 | $0.00 | $24,375.06 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $23,967.80 | $0.00 | $0.00 | $23,967.80 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $24,811.82 | $0.00 | $0.00 | $24,811.82 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $21,768.44 | $0.00 | $0.00 | $21,768.44 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $21,465.80 | $0.00 | $214.66 | $21,680.46 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $25,451.34 | $0.00 | $0.00 | $25,451.34 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $26,579.04 | $0.00 | $132.90 | $26,711.94 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $26,905.62 | $0.00 | $0.00 | $26,905.62 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $31,499.94 | $0.00 | $0.00 | $31,499.94 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $32,414.84 | $0.00 | $0.00 | $32,414.84 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $37,081.92 | $0.00 | $1,483.28 | $38,565.20 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $37,079.68 | $0.00 | $370.80 | $37,450.48 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $38,269.06 | $0.00 | $1,339.42 | $39,608.48 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $38,269.06 | $0.00 | $0.00 | $38,269.06 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $37,962.98 | $0.00 | $0.00 | $37,962.98 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.33 | 95.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.00 | 132.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.00 | 132.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 135.51 | 136.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 135.51 | 136.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 128.52 | 129.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 128.52 | 129.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.47 | 95.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.47 | 95.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 88.33 | 89.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 88.33 | 89.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 120.54 | 121.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,780.49 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $116.64 | $11,780.49 |
| 02/26/2026 | PAYMENT | MERIDIAN RAIL PUEBLO CORP PAYIT PAID BY PAYMENT PROVIDER API | $-11,663.86 | $11,663.85 |
| 01/19/2026 | BILL | MERIDIAN RAIL PUEBLO CORP | $23,327.71 | $23,327.71 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-97.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23,646.72 | $97.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,744.12 | $23,744.12 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-24,915.28 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-101.30 | $24,915.28 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $962.18 | $25,016.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24,054.40 | $24,054.40 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-34,129.56 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-132.32 | $34,129.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $34,261.88 | $34,261.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-132.32 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-34,275.74 | $132.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34,408.06 | $34,408.06 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18,025.39 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-68.44 | $18,025.39 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-68.44 | $18,093.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18,025.39 | $18,162.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36,187.66 | $36,187.66 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-68.44 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-18,029.42 | $68.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18,029.42 | $18,097.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-68.44 | $36,127.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36,195.72 | $36,195.72 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-66.21 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-15,281.57 | $66.21 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $300.94 | $15,347.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14,981.93 | $15,046.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-64.91 | $30,028.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30,093.68 | $30,093.68 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-64.91 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-15,167.33 | $64.91 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15,167.33 | $15,232.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-64.91 | $30,399.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30,464.48 | $30,464.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-47.71 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-15,039.47 | $47.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-15,039.47 | $15,087.18 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.71 | $30,126.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30,174.36 | $30,174.36 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-14,970.15 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-47.71 | $14,970.15 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-14,970.15 | $15,017.86 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.71 | $29,988.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30,035.72 | $30,035.72 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-28,344.80 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-90.11 | $28,344.80 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $281.53 | $28,434.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28,153.38 | $28,153.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-14,070.67 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-44.61 | $14,070.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-44.61 | $14,115.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14,070.67 | $14,159.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28,230.56 | $28,230.56 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-13,362.36 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-60.88 | $13,362.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-60.88 | $13,423.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13,362.36 | $13,484.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26,846.48 | $26,846.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-13,037.47 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-13,037.47 | $13,037.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26,074.94 | $26,074.94 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-13,816.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-13,816.12 | $13,816.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27,632.24 | $27,632.24 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-26,624.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26,624.92 | $26,624.92 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-27,189.76 | $0.00 |
| 03/31/2009 | PAYMENT | 2007 - Bill Payment | $-30,832.00 | $27,189.76 |
| 03/31/2009 | INTEREST | 2007 Interest/Penalty | $3,055.42 | $58,021.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27,189.76 | $54,966.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27,776.58 | $27,776.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-13,221.43 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-13,221.43 | $13,221.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26,442.86 | $26,442.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-12,575.85 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-12,575.85 | $12,575.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25,151.70 | $25,151.70 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-12,187.53 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-12,187.53 | $12,187.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24,375.06 | $24,375.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-23,967.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23,967.80 | $23,967.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-24,811.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24,811.82 | $24,811.82 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-21,768.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21,768.44 | $21,768.44 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-21,680.46 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $214.66 | $21,680.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21,465.80 | $21,465.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-12,725.67 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-12,725.67 | $12,725.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25,451.34 | $25,451.34 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-13,422.42 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $132.90 | $13,422.42 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-13,289.52 | $13,289.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26,579.04 | $26,579.04 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-13,452.81 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-13,452.81 | $13,452.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26,905.62 | $26,905.62 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-31,499.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31,499.94 | $31,499.94 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-16,207.42 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-16,207.42 | $16,207.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32,414.84 | $32,414.84 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-38,565.20 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $1,483.28 | $38,565.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37,081.92 | $37,081.92 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-18,910.64 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $370.80 | $18,910.64 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-18,539.84 | $18,539.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $37,079.68 | $37,079.68 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-19,708.57 | $0.00 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-19,899.91 | $19,708.57 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $1,339.42 | $39,608.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38,269.06 | $38,269.06 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-38,269.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $38,269.06 | $38,269.06 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-18,981.49 | $0.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-18,981.49 | $18,981.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $37,962.98 | $37,962.98 |