Tax Account 05-113-10-020
Owners
CASIAS REGINA
2322 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2322 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.34 |
| Taxed incl Special Assessments | $2,165.34 |
| Paid | $2,165.34 |
| 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 | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,753.18 | $0.00 | $0.00 | $1,753.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,809.48 | $0.00 | $0.00 | $1,809.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,734.22 | $0.00 | $0.00 | $1,734.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,734.08 | $0.00 | $0.00 | $1,734.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,421.84 | $0.00 | $0.00 | $1,421.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,346.32 | $0.00 | $0.00 | $1,346.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,341.28 | $0.00 | $0.00 | $1,341.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,285.60 | $0.00 | $0.00 | $1,285.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,309.94 | $0.00 | $13.10 | $1,323.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,439.92 | $0.00 | $0.00 | $1,439.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $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 | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CASIAS REGINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.67 | $0.00 |
| 02/10/2026 | PAYMENT | CASIAS REGINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.67 | $1,082.67 |
| 01/19/2026 | Bill | CASIAS REGINA | $2,165.34 | $2,165.34 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $24.10 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $1,005.71 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,987.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.42 | $2,011.42 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $24.10 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $1,016.48 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $2,008.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.96 | $2,032.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $859.65 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $876.59 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-859.65 | $893.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.18 | $1,753.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $887.80 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-887.80 | $904.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $1,792.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.48 | $1,809.48 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $16.01 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $867.11 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $1,718.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,734.22 | $1,734.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.03 | $16.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $867.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-851.03 | $883.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,734.08 | $1,734.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.51 | $14.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $703.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.51 | $718.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.78 | $1,407.78 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.76 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.08 | $28.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.84 | $1,421.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-18.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.94 | $18.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.32 | $1,346.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.90 | $18.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.28 | $1,341.28 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.58 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.02 | $17.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,285.60 | $1,285.60 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.90 | $17.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,288.48 | $1,288.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.92 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.12 | $17.92 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $13.10 | $1,323.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,309.94 | $1,309.94 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,266.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,266.22 | $1,266.22 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,439.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,439.92 | $1,439.92 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,396.02 | $1,396.02 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,497.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.60 | $1,497.60 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-817.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.32 | $817.32 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $59.57 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $73.07 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $59.57 |
| 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 |