Tax Account 05-113-10-021
Owners
HUBERT BRIAN
2324 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2324 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.55 |
| Taxed incl Special Assessments | $2,205.55 |
| Paid | $2,205.55 |
| 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 | $2,205.55 | $0.00 | $0.00 | $2,205.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,782.14 | $0.00 | $0.00 | $1,782.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,801.22 | $0.00 | $0.00 | $1,801.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,059.92 | $0.00 | $0.00 | $2,059.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,125.80 | $0.00 | $0.00 | $2,125.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.56 | $0.00 | $0.00 | $394.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.60 | $0.00 | $0.00 | $353.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.94 | $0.00 | $0.00 | $341.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $164.42 | $0.00 | $0.00 | $164.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $160.28 | $0.00 | $1.61 | $161.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $156.46 | $0.00 | $0.00 | $156.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $10.80 | $3.37 | $70.37 | $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 | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001049 | $-2,205.55 | $0.00 |
| 01/19/2026 | Bill | HUBERT BRIAN | $2,205.55 | $2,205.55 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-43.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.60 | $43.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,782.14 | $1,782.14 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-43.54 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.68 | $43.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.22 | $1,801.22 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,020.12 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-39.80 | $2,020.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,059.92 | $2,059.92 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.00 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-39.80 | $2,086.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.80 | $2,125.80 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.70 | $4.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.36 | $1,007.36 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-392.74 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $392.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $394.56 | $394.56 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-351.78 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $351.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.60 | $353.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-340.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $340.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.94 | $341.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-163.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $163.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.00 | $164.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-157.76 | $0.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.36 | $158.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.44 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $163.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.06 | $164.06 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-163.80 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $163.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.42 | $164.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-161.28 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $161.28 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.61 | $161.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.28 | $160.28 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-156.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.46 | $156.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-367.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.76 | $367.76 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $356.30 | $356.30 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-595.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.72 | $595.72 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.68 | $601.68 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $10.80 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $70.37 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $67.00 |
| 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 |