Tax Account 04-203-35-005
Owners
31 MEADOWBROOK LLC
33776 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 04-203-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 31 MEADOWBROOK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,482.33 |
| Taxed incl Special Assessments | $1,482.33 |
| Paid | $1,482.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,482.33 | $0.00 | $0.00 | $1,482.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,301.20 | $0.00 | $0.00 | $1,301.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.34 | $0.00 | $0.00 | $1,048.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $764.42 | $0.00 | $0.00 | $764.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $772.06 | $0.00 | $0.00 | $772.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.76 | $0.00 | $0.00 | $759.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.92 | $0.00 | $0.00 | $756.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.96 | $0.00 | $22.38 | $768.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $812.26 | $0.00 | $0.00 | $812.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $785.14 | $0.00 | $0.00 | $785.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $865.50 | $0.00 | $0.00 | $865.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $10.00 | $47.68 | $852.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $783.56 | $10.00 | $39.18 | $832.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $821.62 | $10.00 | $49.30 | $880.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $741.62 | $0.00 | $11.13 | $752.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $0.00 | $10.06 | $680.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $32.94 | $691.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $652.68 | $0.00 | $6.53 | $659.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $659.22 | $0.00 | $0.00 | $659.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | 31 MEADOWBROOK LLC CASH | $-1,482.33 | $0.00 |
| 01/19/2026 | Bill | 31 MEADOWBROOK LLC | $1,482.33 | $1,482.33 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $1,253.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.48 | $1,286.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.78 | $33.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.20 | $1,301.20 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.48 | $1,141.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.48 | $1,163.48 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.32 | $22.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.36 | $1,028.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,047.82 | $1,047.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.36 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.98 | $19.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,048.34 | $1,048.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-748.80 | $15.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $764.42 | $764.42 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-756.44 | $15.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $772.06 | $772.06 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-749.38 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $749.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.76 | $759.76 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-746.54 | $10.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.92 | $756.92 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-757.83 | $10.51 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $22.38 | $768.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.96 | $745.96 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-737.44 | $10.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.64 | $747.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $400.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $406.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $806.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.26 | $812.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-392.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-392.57 | $392.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $785.14 | $785.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.75 | $432.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $865.50 | $865.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-419.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.26 | $839.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $874.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $825.60 | $825.60 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-790.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.12 | $790.12 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-842.38 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $842.38 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $47.68 | $852.38 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $804.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $794.70 | $794.70 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-822.74 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $822.74 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $832.74 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $39.18 | $822.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $783.56 | $783.56 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-870.92 | $0.00 |
| 10/15/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $870.92 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $49.30 | $880.92 |
| 10/15/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $831.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.62 | $821.62 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-374.52 | $0.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-378.23 | $374.52 |
| 04/22/2002 | INTEREST | 2001 Interest/Penalty | $11.13 | $752.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.62 | $741.62 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-345.42 | $335.36 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $10.06 | $680.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $670.72 | $670.72 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-691.78 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $32.94 | $691.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.84 | $658.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $0.00 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-332.87 | $326.34 |
| 04/26/1999 | INTEREST | 1998 Interest/Penalty | $6.53 | $659.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $652.68 | $652.68 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-659.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $659.22 | $659.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $310.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $620.70 | $620.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $317.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $635.38 | $635.38 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-332.47 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-332.47 | $332.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $664.94 | $664.94 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-332.47 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-332.47 | $332.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $664.94 | $664.94 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $743.82 | $743.82 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $743.82 | $743.82 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-344.23 | $344.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $688.46 | $688.46 |