Tax Account 04-283-20-017
Owners
MEADOWS GINA
11 ALAMO RD
PUEBLO, CO 81003
Account Summary
| Account ID | 04-283-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,789.83 |
| Taxed incl Special Assessments | $3,789.83 |
| Paid | $0.00 |
| Bill Total | $3,827.73 |
| Interest | $37.90 |
| Bill Balance | $3,789.83 |
| Prior Billed* | $3,789.83 |
| Total Account Balance** | $3,846.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,049.24 | $0.00 | $81.97 | $2,131.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,072.40 | $0.00 | $82.90 | $2,155.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,518.22 | $0.00 | $140.73 | $3,658.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,546.42 | $0.00 | $141.86 | $3,688.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,395.88 | $10.00 | $203.75 | $3,609.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,395.70 | $0.00 | $135.83 | $3,531.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,834.44 | $10.00 | $170.07 | $3,014.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,863.16 | $10.00 | $171.79 | $3,044.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,896.36 | $0.00 | $0.00 | $2,896.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,885.38 | $0.00 | $0.00 | $2,885.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,001.04 | $0.00 | $15.00 | $3,016.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,007.82 | $10.00 | $180.47 | $3,198.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,331.33 | $0.00 | $0.00 | $3,331.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,249.20 | $0.00 | $0.00 | $3,249.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,895.22 | $0.00 | $0.00 | $3,895.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,777.10 | $0.00 | $0.00 | $3,777.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,256.04 | $0.00 | $0.00 | $3,256.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,314.44 | $0.00 | $0.00 | $3,314.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,097.98 | $0.00 | $0.00 | $4,097.98 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $3,920.04 | $0.00 | $0.00 | $3,920.04 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $2,780.72 | $0.00 | $0.00 | $2,780.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $2,741.30 | $0.00 | $0.00 | $2,741.30 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $2,824.04 | $0.00 | $0.00 | $2,824.04 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | .00 | 27.66 | 27.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SILVA GLORYA | $3,789.83 | $19,067.20 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,103.38 | $15,277.37 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.83 | $17,380.75 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $81.97 | $17,408.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,136.21 | $17,326.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,049.24 | $15,190.40 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.47 | $13,141.16 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.83 | $15,268.63 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $82.90 | $15,296.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,160.30 | $15,213.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,072.40 | $13,053.26 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,633.84 | $10,980.86 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-25.11 | $14,614.70 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $140.73 | $14,639.81 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,663.95 | $14,499.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,518.22 | $10,835.13 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.11 | $7,316.91 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,663.17 | $7,342.02 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $141.86 | $11,005.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,693.28 | $10,863.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,546.42 | $7,170.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.43 | $3,623.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,578.20 | $3,645.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $7,223.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $203.75 | $7,233.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,029.51 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,623.63 | $7,019.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,395.88 | $3,395.88 |
| 10/13/2020 | LIEN | 2019 Redemption Payment | $-3,642.63 | $0.00 |
| 10/13/2020 | LIEN | 2019 Redemption Interest/Fee | $106.10 | $3,642.63 |
| 10/13/2020 | LIEN | 2018 Redemption Payment | $-3,429.22 | $3,536.53 |
| 10/13/2020 | LIEN | 2018 Redemption Interest/Fee | $400.71 | $6,965.75 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,510.50 | $6,565.04 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.03 | $10,075.54 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $135.83 | $10,096.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,536.53 | $9,960.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,395.70 | $6,424.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,028.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,985.26 | $3,038.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.25 | $6,023.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $170.07 | $6,043.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,872.95 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,028.51 | $5,862.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,834.44 | $2,834.44 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,015.70 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.25 | $3,015.70 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,034.95 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $171.79 | $3,044.95 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,873.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,863.16 | $2,863.16 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.54 | $6.64 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.54 | $1,448.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $2,889.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,896.36 | $2,896.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,872.10 | $13.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,885.38 | $2,885.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,493.44 | $7.08 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,500.52 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,508.37 | $1,507.67 |
| 03/30/2015 | INTEREST | 2014 Interest/Penalty | $15.00 | $3,016.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,001.04 | $3,001.04 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,173.28 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.01 | $3,173.28 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,188.29 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,198.29 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $180.47 | $3,188.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,007.82 | $3,007.82 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,315.88 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.45 | $3,315.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,331.33 | $3,331.33 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,249.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,249.20 | $3,249.20 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,947.61 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,947.61 | $1,947.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,895.22 | $3,895.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,888.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,888.55 | $1,888.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,777.10 | $3,777.10 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,628.02 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,628.02 | $1,628.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,256.04 | $3,256.04 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-3,314.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,314.44 | $3,314.44 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,097.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,097.98 | $4,097.98 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,960.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,960.02 | $1,960.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,920.04 | $3,920.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,390.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,390.36 | $1,390.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,780.72 | $2,780.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,741.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,741.30 | $2,741.30 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,824.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,824.04 | $2,824.04 |