Tax Account 05-113-10-022
Owners
PEREZ LEANDRA
2326 MEADOWLARK LN
PUEBLO, CO 81008-2175
Account Summary
| Account ID | 05-113-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,893.42 |
| Taxed incl Special Assessments | $1,893.42 |
| Paid | $1,893.42 |
| 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 | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.36 | $0.00 | $0.00 | $1,648.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,818.68 | $0.00 | $0.00 | $1,818.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $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 | $436.28 | $0.00 | $0.00 | $436.28 | $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 | $6.56 | $170.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $164.42 | $10.00 | $9.87 | $184.29 | $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 | $14.25 | $370.55 | $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 | $24.07 | $625.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .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 | 2.00 | 2.02 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-946.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-946.71 | $946.71 |
| 01/19/2026 | Bill | PEREZ LEANDRA | $1,893.42 | $1,893.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $20.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.23 | $815.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,610.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.90 | $1,630.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $803.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $824.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,628.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,648.36 | $1,648.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-891.77 | $17.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-891.77 | $909.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,801.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,818.68 | $1,818.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-453.35 | $2.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-453.35 | $455.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.13 | $908.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $910.96 | $910.96 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.70 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $1,002.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.36 | $1,007.36 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-434.26 | $2.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.28 | $436.28 |
| 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 | $-1.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-340.20 | $1.74 |
| 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 | $-157.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $157.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.36 | $158.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-169.98 | $0.64 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.56 | $170.62 |
| 08/28/2015 | LIEN | 2013 Redemption Payment | $-221.30 | $164.06 |
| 08/28/2015 | LIEN | 2013 Redemption Interest/Fee | $25.01 | $385.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.06 | $360.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $196.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $196.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-173.63 | $206.95 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.87 | $380.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $370.71 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $196.29 | $360.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.42 | $164.42 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-81.44 | $0.31 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $1.61 | $81.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-79.84 | $80.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $159.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.28 | $160.28 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-156.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.46 | $156.46 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-367.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.76 | $367.76 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-370.55 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $14.25 | $370.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $356.30 | $356.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-595.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.72 | $595.72 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-625.75 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $24.07 | $625.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.68 | $601.68 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-56.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |