Tax Account 57-000-00-022
Owners
MEREDITH HAL A/MEREDITH JEWELL ANN
2304 COUNTY ROAD 106 S
ALAMOSA, CO 81101-9762
Account Summary
| Account ID | 57-000-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.60 |
| Taxed incl Special Assessments | $37.60 |
| Paid | $0.00 |
| Bill Total | $37.60 |
| Interest | $0.00 |
| Bill Balance | $37.60 |
| Prior Billed* | $37.60 |
| Total Account Balance** | $37.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $39.30 | $0.00 | $0.00 | $39.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $33.96 | $0.00 | $0.00 | $33.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $27.96 | $0.00 | $0.00 | $27.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $27.52 | $0.00 | $0.28 | $27.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $27.54 | $0.00 | $0.83 | $28.37 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.79 | $27.05 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.24 | $23.97 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $23.66 | $0.00 | $0.00 | $23.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEREDITH HAL A/MEREDITH JEWELL ANN | $37.60 | $37.60 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $39.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.34 | $39.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $39.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.76 | $39.76 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-39.24 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.38 | $39.38 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-42.86 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $42.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.00 | $43.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.06 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $41.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.20 | $41.20 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.22 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.36 | $41.36 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $39.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.24 | $39.24 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-39.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $39.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.30 | $39.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-36.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $36.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.26 | $36.26 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.86 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.96 | $33.96 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.62 | $30.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-30.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.40 | $30.40 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-28.56 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.64 | $28.64 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-28.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.54 | $28.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-27.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.96 | $27.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-27.80 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $27.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.52 | $27.52 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-28.37 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $0.83 | $28.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.54 | $27.54 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-28.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.02 | $28.02 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-27.05 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $0.79 | $27.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.62 | $22.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.78 | $22.78 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.37 | $23.37 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-23.95 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.95 | $23.95 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-23.97 | $0.00 |
| 05/14/1997 | INTEREST | 1996 Interest/Penalty | $0.24 | $23.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.73 | $23.73 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-23.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.66 | $23.66 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.08 | $23.08 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.08 | $23.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.08 | $23.08 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $23.08 | $23.08 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |