Tax Account 47-231-02-060
Owners
MENEGATTI HERBERT A/MENEGATTI MARYLOU
290 S DESIERTO DR
PUEBLO WEST, CO 81007-6456
Account Summary
| Account ID | 47-231-02-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $233.22 | $0.00 | $0.00 | $233.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $235.48 | $0.00 | $0.00 | $235.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $412.02 | $0.00 | $0.00 | $412.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MENEGATTI HERBERT A/MENEGATTI MARYLOU | $76.57 | $76.57 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-232.54 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $232.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $233.22 | $233.22 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-234.80 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $235.48 | $235.48 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-410.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $410.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $412.02 | $412.02 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-402.64 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $402.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.78 | $403.78 |