Tax Account 05-113-10-019
Owners
NARANJO STEPHANIE DANIELLE/ VILLAGOMEZ JOSE ANTHONY FABIAN
2320 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.41 |
| Taxed incl Special Assessments | $2,610.41 |
| Paid | $2,610.41 |
| 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 | $2,610.41 | $0.00 | $0.00 | $2,610.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,449.52 | $0.00 | $0.00 | $2,449.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,475.76 | $0.00 | $0.00 | $2,475.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,386.54 | $0.00 | $11.93 | $2,398.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,463.34 | $0.00 | $0.00 | $2,463.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,575.58 | $0.00 | $0.00 | $1,575.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,232.48 | $0.00 | $0.00 | $1,232.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,177.12 | $0.00 | $0.00 | $1,177.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.83 | $0.00 | $0.00 | $1,199.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.78 | $0.00 | $0.00 | $1,159.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $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 | $0.56 | $56.76 | $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 | 55.24 | 55.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,305.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,305.21 | $1,305.20 |
| 01/19/2026 | Bill | NARANJO STEPHANIE DANIELLE/ VILLAGOMEZ JOSE ANTHONY FABIAN | $2,610.41 | $2,610.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.19 | $28.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.19 | $1,224.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $2,420.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.52 | $2,449.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,209.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,237.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.31 | $1,266.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,475.76 | $2,475.76 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.21 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $1,170.21 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.91 | $1,193.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.29 | $2,375.18 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $11.93 | $2,398.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,386.54 | $2,386.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,208.61 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $1,231.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $2,440.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,463.34 | $2,463.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $773.32 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $787.87 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.32 | $802.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.74 | $1,575.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-773.24 | $14.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.55 | $787.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.24 | $802.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.58 | $1,575.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.13 | $13.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.13 | $647.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $1,281.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.72 | $1,294.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.59 | $13.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $653.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.59 | $667.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,307.64 | $1,307.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.83 | $8.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $616.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.83 | $624.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.48 | $1,232.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-605.52 | $8.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-605.52 | $613.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.41 | $1,219.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,227.86 | $1,227.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.51 | $8.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $588.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.51 | $596.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.12 | $1,177.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-581.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $581.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-581.83 | $589.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $1,171.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.76 | $1,179.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-591.79 | $8.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-591.79 | $599.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,191.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.83 | $1,199.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.89 | $579.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.78 | $1,159.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.72 | $641.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.44 | $1,283.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $622.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.76 | $1,244.76 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,570.68 | $0.00 |
| 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 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-56.76 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $0.56 | $56.76 |
| 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 |