Tax Account 05-113-11-025
Owners
WATSON ANDREW ALAN
2327 MEADOWLARK LN
PUEBLO, CO 81008-2261
Account Summary
| Account ID | 05-113-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.92 |
| Taxed incl Special Assessments | $1,937.92 |
| Paid | $1,937.92 |
| 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 | $1,937.92 | $0.00 | $0.00 | $1,937.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,746.02 | $0.00 | $0.00 | $1,746.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,829.62 | $0.00 | $0.00 | $1,829.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,887.86 | $0.00 | $0.00 | $1,887.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,460.66 | $0.00 | $0.00 | $1,460.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,460.36 | $0.00 | $0.00 | $1,460.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,193.60 | $0.00 | $0.00 | $1,193.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,136.54 | $0.00 | $0.00 | $1,136.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,132.28 | $0.00 | $0.00 | $1,132.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,087.62 | $0.00 | $0.00 | $1,087.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,111.98 | $0.00 | $0.00 | $1,111.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $10.00 | $3.37 | $69.57 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-968.96 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-968.96 | $968.96 |
| 01/19/2026 | Bill | WATSON ANDREW ALAN | $1,937.92 | $1,937.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $851.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $873.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $894.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.02 | $1,746.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $21.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-860.97 | $882.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,743.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,764.72 | $1,764.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $17.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $914.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $932.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,829.62 | $1,829.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-926.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $926.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-926.25 | $943.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $1,870.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.86 | $1,887.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $716.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $730.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $1,447.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.66 | $1,460.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-716.70 | $13.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $730.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-716.70 | $743.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.36 | $1,460.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-578.83 | $12.07 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-578.83 | $590.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $1,169.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,181.80 | $1,181.80 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.46 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.14 | $1,169.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,193.60 | $1,193.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.51 | $7.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $568.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.51 | $576.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.54 | $1,136.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $558.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $566.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.38 | $573.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,132.28 | $1,132.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $536.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.37 | $543.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,080.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.62 | $1,087.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-537.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $537.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-537.59 | $545.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,082.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.06 | $1,090.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-548.46 | $7.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-548.46 | $555.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,104.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,111.98 | $1,111.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-537.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-537.43 | $537.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.86 | $1,074.86 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-623.49 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-623.49 | $623.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.98 | $1,246.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.22 | $1,209.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-810.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $69.57 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $66.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |