Tax Account 05-113-10-013
Owners
MC MILLAN JONATHAN L/QUICK BRANDIE D
2308 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2308 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,582.46 |
| Taxed incl Special Assessments | $2,582.46 |
| Paid | $2,582.46 |
| 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 | $2,582.46 | $0.00 | $0.00 | $2,582.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,404.62 | $0.00 | $0.00 | $2,404.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,430.40 | $0.00 | $0.00 | $2,430.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,346.84 | $0.00 | $0.00 | $2,346.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,422.52 | $0.00 | $0.00 | $2,422.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,856.34 | $0.00 | $0.00 | $1,856.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,460.00 | $0.00 | $0.00 | $1,460.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,454.52 | $0.00 | $0.00 | $1,454.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,378.48 | $0.00 | $0.00 | $1,378.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,381.56 | $0.00 | $0.00 | $1,381.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,352.20 | $0.00 | $0.00 | $1,352.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,478.04 | $0.00 | $0.00 | $1,478.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,570.68 | $0.00 | $0.00 | $1,570.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.66 | 56.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.66 | 56.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,291.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,291.23 | $1,291.23 |
| 01/19/2026 | Bill | MC MILLAN JONATHAN L/QUICK BRANDIE D | $2,582.46 | $2,582.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.20 | $28.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.20 | $1,202.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.11 | $2,376.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,404.62 | $2,404.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.11 | $1,187.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.11 | $1,215.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.09 | $1,243.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.40 | $2,430.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $22.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $1,173.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $1,196.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,346.84 | $2,346.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.58 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $1,188.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.58 | $1,211.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $2,399.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,422.52 | $2,422.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $17.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $928.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $945.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.34 | $1,856.34 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-910.84 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $910.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.84 | $927.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $1,838.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,855.94 | $1,855.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $741.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.44 | $756.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $1,498.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,513.80 | $1,513.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.00 | $15.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.00 | $764.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $1,513.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.92 | $1,528.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-720.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $720.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-720.03 | $730.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $1,450.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.00 | $1,460.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.29 | $9.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $727.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.29 | $737.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,454.52 | $1,454.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $679.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $689.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.81 | $698.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,378.48 | $1,378.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $681.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.35 | $690.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,372.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.56 | $1,381.56 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.94 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,379.94 | $18.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,398.88 | $1,398.88 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,352.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,352.20 | $1,352.20 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,523.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,523.76 | $1,523.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,478.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,478.04 | $1,478.04 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-785.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-785.34 | $785.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,570.68 | $1,570.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.09 | $587.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.18 | $1,174.18 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |