Tax Account 46-000-00-263
Owners
MENEGATTI JEFFERY H/MENEGATTI SAMANTHA J
8310 CROW CUTOFF
PUEBLO, CO 81004
Account Summary
| Account ID | 46-000-00-263 |
|---|---|
| Account Type | Real Estate |
| Location | 8310 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,443.90 |
| Taxed incl Special Assessments | $4,443.90 |
| Paid | $4,443.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,443.90 | $0.00 | $0.00 | $4,443.90 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,710.44 | $0.00 | $0.00 | $4,710.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,764.58 | $0.00 | $0.00 | $4,764.58 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,813.18 | $0.00 | $0.00 | $3,813.18 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,843.78 | $0.00 | $0.00 | $3,843.78 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,860.84 | $0.00 | $0.00 | $3,860.84 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,851.34 | $0.00 | $0.00 | $3,851.34 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $3,179.10 | $0.00 | $0.00 | $3,179.10 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $3,183.76 | $0.00 | $0.00 | $3,183.76 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 9.4501 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MENEGATTI JEFFERY H/MENEGATTI SAMANTHA J PAYIT PAID BY PAYMENT PROVIDER API | $-4,443.90 | $0.00 |
| 01/19/2026 | Bill | MENEGATTI JEFFERY H/MENEGATTI SAMANTHA J | $4,443.90 | $4,443.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-72.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,638.10 | $72.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,710.44 | $4,710.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-72.34 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,692.24 | $72.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,764.58 | $4,764.58 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-51.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,761.24 | $51.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,813.18 | $3,813.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-51.94 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,791.84 | $51.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,843.78 | $3,843.78 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,809.28 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-51.56 | $3,809.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,860.84 | $3,860.84 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,799.78 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-51.56 | $3,799.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,851.34 | $3,851.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,136.88 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-42.22 | $3,136.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,179.10 | $3,179.10 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,141.54 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-42.22 | $3,141.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,183.76 | $3,183.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.60 | $27.60 |