Tax Account 05-111-06-027
Owners
MEAD BETTY
63 MACNAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 05-111-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5121 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.87 |
| Taxed incl Special Assessments | $2,901.87 |
| Paid | $0.00 |
| Bill Total | $3,017.95 |
| Interest | $116.08 |
| Bill Balance | $2,901.87 |
| Prior Billed* | $2,901.87 |
| Total Account Balance** | $3,032.46 |
| 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 | $3,028.74 | $0.00 | $121.15 | $3,149.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,061.08 | $10.00 | $214.28 | $3,285.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,327.38 | $0.00 | $0.00 | $2,327.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,401.00 | $0.00 | $0.00 | $2,401.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,338.10 | $0.00 | $0.00 | $2,338.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,338.88 | $0.00 | $0.00 | $2,338.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,840.58 | $0.00 | $0.00 | $1,840.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,504.42 | $0.00 | $0.00 | $2,504.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,481.06 | $0.00 | $0.00 | $2,481.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,471.74 | $0.00 | $0.00 | $2,471.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,365.96 | $0.00 | $0.00 | $2,365.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,371.24 | $0.00 | $0.00 | $2,371.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,391.04 | $0.00 | $0.00 | $2,391.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,311.24 | $0.00 | $0.00 | $2,311.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,691.78 | $0.00 | $0.00 | $2,691.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,610.70 | $0.00 | $0.00 | $2,610.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,739.88 | $0.00 | $82.20 | $2,822.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.43 | .00 | 75.18 | 75.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MEAD BETTY | $2,901.87 | $9,358.12 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,064.61 | $6,456.25 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-85.28 | $9,520.86 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $121.15 | $9,606.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,154.89 | $9,484.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,028.74 | $6,330.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,187.62 | $3,301.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,488.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-87.74 | $6,498.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,586.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $214.28 | $6,576.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,301.36 | $6,362.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,061.08 | $3,061.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,269.34 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-58.04 | $2,269.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,327.38 | $2,327.38 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-58.04 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,342.96 | $58.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,401.00 | $2,401.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-56.28 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,281.82 | $56.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,338.10 | $2,338.10 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-56.28 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,282.60 | $56.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,338.88 | $2,338.88 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,789.92 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-50.66 | $1,789.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,840.58 | $1,840.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,453.76 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-50.66 | $2,453.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,504.42 | $2,504.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,447.18 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-33.88 | $2,447.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,481.06 | $2,481.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.88 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,437.86 | $33.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,471.74 | $2,471.74 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,333.60 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-32.36 | $2,333.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,365.96 | $2,365.96 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-32.36 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,338.88 | $32.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,371.24 | $2,371.24 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.38 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,358.66 | $32.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,391.04 | $2,391.04 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,311.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,311.24 | $2,311.24 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,691.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,691.78 | $2,691.78 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,610.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,610.70 | $2,610.70 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,822.08 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $82.20 | $2,822.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,739.88 | $2,739.88 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,382.28 | $1,382.28 |