Tax Account 05-113-11-027
Owners
KASTENDIECK KENDRA S
2323 MEADOWLARK LN
PUEBLO, CO 81008-2261
KASTENDIECK SARAH C
Account Summary
| Account ID | 05-113-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.53 |
| Taxed incl Special Assessments | $1,934.53 |
| Paid | $1,934.53 |
| 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 | $1,934.53 | $0.00 | $0.00 | $1,934.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,750.92 | $0.00 | $0.00 | $1,750.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,769.66 | $0.00 | $0.00 | $1,769.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,871.30 | $0.00 | $0.00 | $1,871.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.86 | $0.00 | $0.00 | $1,649.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,411.20 | $0.00 | $0.00 | $1,411.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,411.50 | $0.00 | $0.00 | $1,411.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,125.82 | $0.00 | $0.00 | $1,125.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,121.60 | $0.00 | $0.00 | $1,121.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,081.42 | $0.00 | $0.00 | $1,081.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,105.57 | $0.00 | $11.06 | $1,116.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,301.50 | $0.00 | $0.00 | $1,301.50 | $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 | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-967.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-967.27 | $967.26 |
| 01/19/2026 | Bill | KASTENDIECK KENDRA S | $1,934.53 | $1,934.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.01 | $21.45 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $875.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-854.01 | $896.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,750.92 | $1,750.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $863.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.38 | $884.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,748.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,769.66 | $1,769.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-917.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $917.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-917.57 | $935.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $1,853.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.30 | $1,871.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $809.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $824.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $840.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.86 | $1,649.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.06 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,385.14 | $26.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.20 | $1,411.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.44 | $26.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.50 | $1,411.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.32 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.88 | $1,145.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,169.20 | $1,169.20 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.88 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.00 | $23.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,180.88 | $1,180.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.44 | $15.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,125.82 | $1,125.82 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $1,106.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,121.60 | $1,121.60 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.24 | $14.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.00 | $1,079.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,066.66 | $14.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.42 | $1,081.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.51 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.12 | $1,101.51 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $11.06 | $1,116.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.57 | $1,105.57 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.66 | $1,068.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,250.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.08 | $1,250.08 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,301.50 | $1,301.50 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-810.72 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-94.69 | $810.72 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $13.12 | $905.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $892.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $81.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-59.57 | $91.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $151.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $141.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $81.57 | $137.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |