Tax Account 05-113-10-016
Owners
GOMEZ JUSTIN/GOMEZ RAISSA I
2314 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,624.53 |
| Taxed incl Special Assessments | $2,624.53 |
| Paid | $2,624.53 |
| 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 | $2,624.53 | $0.00 | $0.00 | $2,624.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,219.24 | $0.00 | $0.00 | $2,219.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,243.02 | $0.00 | $0.00 | $2,243.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,088.70 | $0.00 | $0.00 | $2,088.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,154.88 | $0.00 | $0.00 | $2,154.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,739.04 | $0.00 | $0.00 | $1,739.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,395.40 | $0.00 | $0.00 | $1,395.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,329.98 | $0.00 | $0.00 | $1,329.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,324.98 | $0.00 | $0.00 | $1,324.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,272.56 | $0.00 | $0.00 | $1,272.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,287.49 | $0.00 | $12.87 | $1,300.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,244.52 | $0.00 | $0.00 | $1,244.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,355.02 | $0.00 | $0.00 | $1,355.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $0.00 | $940.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $13.50 | $3.37 | $73.07 | $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 | 55.62 | 56.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.26 | 17.43 | .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 | $-1,312.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,312.27 | $1,312.26 |
| 01/19/2026 | Bill | GOMEZ JUSTIN/GOMEZ RAISSA I | $2,624.53 | $2,624.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.22 | $1,083.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.40 | $1,109.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.22 | $2,193.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,219.24 | $2,219.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.29 | $26.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.22 | $1,121.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.29 | $1,147.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.02 | $2,243.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.17 | $1,024.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.18 | $1,044.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.17 | $2,068.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,088.70 | $2,088.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.27 | $20.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.17 | $1,077.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.27 | $1,097.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.88 | $2,154.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-853.58 | $16.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $869.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-853.58 | $885.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,739.28 | $1,739.28 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-853.46 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $853.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $869.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.46 | $885.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,739.04 | $1,739.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-676.69 | $14.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-676.69 | $690.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.11 | $1,367.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,381.60 | $1,381.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.22 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.18 | $28.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.40 | $1,395.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-18.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.82 | $18.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.98 | $1,329.98 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,306.82 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.16 | $1,306.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.98 | $1,324.98 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.36 | $1,252.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,269.72 | $1,269.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,255.20 | $17.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,272.56 | $1,272.56 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.76 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $1,282.76 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $12.87 | $1,300.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.49 | $1,287.49 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,244.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.52 | $1,244.52 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,397.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,397.26 | $1,397.26 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,355.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,355.02 | $1,355.02 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,440.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,440.24 | $1,440.24 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $940.66 | $940.66 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $13.50 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $73.07 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $69.70 |
| 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 |