Tax Account 47-133-02-015
Owners
MEISTER MICHAEL/MEISTER BERNICE
PO BOX 176
RYE, CO 81069-0176
Account Summary
| Account ID | 47-133-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4662 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.70 |
| Taxed incl Special Assessments | $2,478.70 |
| Paid | $1,239.35 |
| Bill Total | $2,478.70 |
| Interest | $0.00 |
| Bill Balance | $1,239.35 |
| Prior Billed* | $1,239.35 |
| Total Account Balance** | $1,239.35 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,488.48 | $0.00 | $0.00 | $1,488.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,502.70 | $0.00 | $0.00 | $1,502.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,062.68 | $0.00 | $0.00 | $2,062.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,084.80 | $0.00 | $0.00 | $2,084.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,639.78 | $0.00 | $0.00 | $1,639.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,652.64 | $0.00 | $0.00 | $1,652.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,379.74 | $0.00 | $0.00 | $1,379.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,208.38 | $0.00 | $0.00 | $1,208.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,207.32 | $0.00 | $0.00 | $1,207.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,200.06 | $0.00 | $0.00 | $1,200.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,264.64 | $0.00 | $0.00 | $1,264.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,304.42 | $0.00 | $0.00 | $1,304.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,315.16 | $0.00 | $0.00 | $1,315.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,347.96 | $0.00 | $0.00 | $1,347.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,351.08 | $0.00 | $0.00 | $1,351.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,339.04 | $0.00 | $0.00 | $1,339.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,237.32 | $0.00 | $0.00 | $1,237.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,220.98 | $0.00 | $0.00 | $1,220.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,152.20 | $0.00 | $0.00 | $1,152.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-1,239.35 | $1,239.35 |
| 01/19/2026 | Bill | MEISTER MICHAEL/MEISTER BERNICE | $2,478.70 | $2,478.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $732.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $744.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-732.68 | $755.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,488.48 | $1,488.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-739.79 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $739.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-739.79 | $751.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $1,491.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,502.70 | $1,502.70 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.43 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $1,019.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.43 | $1,031.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $2,050.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,062.68 | $2,062.68 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.49 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $1,030.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $1,042.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.49 | $1,054.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,084.80 | $2,084.80 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-810.50 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $810.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $819.89 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-810.50 | $829.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.78 | $1,639.78 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $826.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,643.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,652.64 | $1,652.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.26 | $7.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.26 | $689.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $1,370.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,378.02 | $1,378.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $682.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $689.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-682.12 | $697.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,379.74 | $1,379.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.75 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.75 | $637.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,270.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.12 | $1,275.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.38 | $4.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.38 | $604.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,203.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,208.38 | $1,208.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.84 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.84 | $603.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,202.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,207.32 | $1,207.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $595.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $600.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.21 | $604.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.06 | $1,200.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $632.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $637.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.66 | $642.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,275.52 | $1,275.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.32 | $632.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.64 | $1,264.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-652.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.21 | $652.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.42 | $1,304.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.58 | $657.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.16 | $1,315.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.98 | $673.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,347.96 | $1,347.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.54 | $675.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.08 | $1,351.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.52 | $669.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.04 | $1,339.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.54 | $1,291.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-618.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-618.66 | $618.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.32 | $1,237.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-610.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-610.49 | $610.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.98 | $1,220.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-576.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-576.10 | $576.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,152.20 | $1,152.20 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-602.60 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-602.60 | $602.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,205.20 | $1,205.20 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |