Tax Account 05-113-11-026
Owners
KASTENDIECK SARAH C
2325 MEADOWLARK LN
PUEBLO, CO 81008-2261
Account Summary
| Account ID | 05-113-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.26 |
| Taxed incl Special Assessments | $1,290.26 |
| Paid | $1,290.26 |
| 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 | $1,290.26 | $0.00 | $0.00 | $1,290.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,680.70 | $0.00 | $0.00 | $1,680.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,734.50 | $0.00 | $0.00 | $1,734.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,441.58 | $0.00 | $0.00 | $1,441.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,193.30 | $0.00 | $0.00 | $1,193.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,205.22 | $0.00 | $0.00 | $1,205.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,148.90 | $0.00 | $0.00 | $1,148.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,100.22 | $0.00 | $0.00 | $1,100.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,102.68 | $0.00 | $0.00 | $1,102.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,124.99 | $0.00 | $0.00 | $1,124.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,260.88 | $0.00 | $0.00 | $1,260.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $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 | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | KASTENDIECK SARAH C CHECK 000000000000339 | $-1,290.26 | $0.00 |
| 01/19/2026 | Bill | KASTENDIECK SARAH C | $1,290.26 | $1,290.26 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.58 | $42.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.58 | $1,067.58 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.84 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $1,036.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,078.84 | $1,078.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-824.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $824.11 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $840.35 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-824.11 | $856.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,680.70 | $1,680.70 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $16.24 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-851.01 | $867.25 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,718.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.50 | $1,734.50 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $707.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $720.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $734.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.48 | $1,441.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-707.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $707.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $720.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-707.48 | $734.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.58 | $1,441.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-584.46 | $12.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $596.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.46 | $608.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,193.30 | $1,193.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-590.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $590.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-590.42 | $602.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $1,193.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.22 | $1,205.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-566.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $566.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-566.61 | $574.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $1,141.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,148.90 | $1,148.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-564.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $564.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-564.45 | $572.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $1,136.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,144.58 | $1,144.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.59 | $7.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $550.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-542.59 | $557.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,100.22 | $1,100.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-543.82 | $7.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $551.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-543.82 | $558.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,102.68 | $1,102.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-554.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $554.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-554.88 | $562.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $1,117.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,124.99 | $1,124.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-543.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.72 | $543.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.44 | $1,087.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $630.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.88 | $1,260.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 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 | $-59.57 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $59.57 |
| 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 |