Tax Account 15-212-43-011
Owners
MEEHAN THOMAS P/KRUSE KRISTIN L
5003 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-212-43-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5003 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,108.93 |
| Taxed incl Special Assessments | $3,108.93 |
| Paid | $3,108.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,108.93 | $0.00 | $0.00 | $3,108.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,951.96 | $0.00 | $0.00 | $2,951.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,983.62 | $0.00 | $0.00 | $2,983.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,545.36 | $0.00 | $0.00 | $2,545.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,626.64 | $0.00 | $0.00 | $2,626.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,452.92 | $0.00 | $0.00 | $2,452.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,452.74 | $0.00 | $0.00 | $2,452.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,169.56 | $0.00 | $0.00 | $2,169.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,131.96 | $0.00 | $0.00 | $2,131.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,123.96 | $0.00 | $0.00 | $2,123.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,039.72 | $0.00 | $0.00 | $2,039.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,044.30 | $0.00 | $0.00 | $2,044.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,120.62 | $0.00 | $0.00 | $2,120.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,049.84 | $0.00 | $0.00 | $2,049.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,256.34 | $0.00 | $0.00 | $2,256.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,187.90 | $0.00 | $0.00 | $2,187.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,257.96 | $0.00 | $0.00 | $2,257.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,298.46 | $0.00 | $0.00 | $2,298.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,087.48 | $0.00 | $0.00 | $2,087.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,997.74 | $0.00 | $0.00 | $1,997.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,033.74 | $0.00 | $0.00 | $2,033.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,005.20 | $0.00 | $0.00 | $2,005.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,164.10 | $0.00 | $0.00 | $2,164.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $10.71 | $546.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.91 | 66.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.69 | 67.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.69 | 67.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008625 | $-3,108.93 | $0.00 |
| 01/19/2026 | Bill | MEEHAN THOMAS P/KRUSE KRISTIN L | $3,108.93 | $3,108.93 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-67.36 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,884.60 | $67.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,951.96 | $2,951.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-67.36 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,916.26 | $67.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,983.62 | $2,983.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,496.18 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-49.18 | $2,496.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,545.36 | $2,545.36 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,577.46 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-49.18 | $2,577.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,626.64 | $2,626.64 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-45.28 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,407.64 | $45.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,452.92 | $2,452.92 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-45.28 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,407.46 | $45.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,452.74 | $2,452.74 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-43.88 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,104.22 | $43.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,148.10 | $2,148.10 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-43.88 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.68 | $43.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,169.56 | $2,169.56 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.10 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,102.86 | $29.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,131.96 | $2,131.96 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,094.86 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-29.10 | $2,094.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,123.96 | $2,123.96 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,011.82 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-27.90 | $2,011.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,039.72 | $2,039.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-27.90 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,016.40 | $27.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,044.30 | $2,044.30 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-28.72 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,091.90 | $28.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,120.62 | $2,120.62 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,049.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,049.84 | $2,049.84 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,256.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,256.34 | $2,256.34 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,187.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,187.90 | $2,187.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.98 | $1,128.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,257.96 | $2,257.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.23 | $1,149.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,298.46 | $2,298.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.74 | $1,043.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,087.48 | $2,087.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-998.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-998.87 | $998.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,997.74 | $1,997.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.87 | $1,016.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,033.74 | $2,033.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.60 | $1,002.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,005.20 | $2,005.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,082.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,082.05 | $1,082.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,164.10 | $2,164.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $383.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $767.32 | $767.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-546.15 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $10.71 | $546.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |