Tax Account 46-000-00-195
Owners
ANDERSON GARY R / MENICK PATRICIA A
7739 W PINE BLUFF DR
PUEBLO, CO 81004-9786
Account Summary
| Account ID | 46-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 7739 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,193.05 |
| Taxed incl Special Assessments | $3,193.05 |
| Paid | $3,193.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,193.05 | $0.00 | $0.00 | $3,193.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,636.12 | $0.00 | $0.00 | $3,636.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,675.88 | $0.00 | $0.00 | $3,675.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,270.34 | $0.00 | $0.00 | $2,270.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,328.12 | $0.00 | $0.00 | $2,328.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,781.32 | $0.00 | $0.00 | $2,781.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,775.04 | $0.00 | $0.00 | $2,775.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,327.46 | $0.00 | $0.00 | $2,327.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,330.92 | $0.00 | $0.00 | $2,330.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,412.24 | $0.00 | $0.00 | $2,412.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,260.48 | $0.00 | $0.00 | $2,260.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,220.86 | $0.00 | $0.00 | $2,220.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,204.64 | $0.00 | $44.09 | $2,248.73 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,181.00 | $0.00 | $0.00 | $2,181.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,158.38 | $0.00 | $0.00 | $2,158.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,179.06 | $0.00 | $21.79 | $2,200.85 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,200.42 | $0.00 | $0.00 | $2,200.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,397.58 | $0.00 | $0.00 | $2,397.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,589.60 | $0.00 | $0.00 | $1,589.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ANDERSON GARY R / MENICK PATRICIA A CHECK 000000000005169 | $-3,193.05 | $0.00 |
| 01/19/2026 | Bill | ANDERSON GARY R / MENICK PATRICIA A | $3,193.05 | $3,193.05 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,578.56 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-57.56 | $3,578.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,636.12 | $3,636.12 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,618.32 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-57.56 | $3,618.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,675.88 | $3,675.88 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.58 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,238.76 | $31.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,270.34 | $2,270.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,296.54 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.58 | $2,296.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,328.12 | $2,328.12 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,743.60 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.72 | $2,743.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,781.32 | $2,781.32 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.72 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,737.32 | $37.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,775.04 | $2,775.04 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-31.40 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,296.06 | $31.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,327.46 | $2,327.46 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,299.52 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-31.40 | $2,299.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,330.92 | $2,330.92 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-21.82 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,390.42 | $21.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,412.24 | $2,412.24 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,238.66 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-21.82 | $2,238.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,260.48 | $2,260.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-21.52 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,199.34 | $21.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,220.86 | $2,220.86 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,226.78 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-21.95 | $2,226.78 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $44.09 | $2,248.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,204.64 | $2,204.64 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,159.82 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-21.18 | $2,159.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,181.00 | $2,181.00 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.19 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.19 | $1,079.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,158.38 | $2,158.38 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.32 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $21.79 | $1,111.32 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.53 | $1,089.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,179.06 | $2,179.06 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,200.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,200.42 | $2,200.42 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,397.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,397.58 | $2,397.58 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,589.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,589.60 | $1,589.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-260.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-260.72 | $260.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.44 | $521.44 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |