Tax Account 05-113-11-029
Owners
WEINSTEIN GERI SARA
2319 MEADOWLARK LN
PUEBLO, CO 81008-2261
Account Summary
| Account ID | 05-113-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.53 |
| Taxed incl Special Assessments | $2,176.53 |
| Paid | $2,176.53 |
| 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 | $2,176.53 | $0.00 | $0.00 | $2,176.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,950.92 | $0.00 | $0.00 | $1,950.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,971.82 | $0.00 | $0.00 | $1,971.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,881.22 | $0.00 | $0.00 | $1,881.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,941.60 | $0.00 | $0.00 | $1,941.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,854.34 | $0.00 | $0.00 | $1,854.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,854.34 | $0.00 | $0.00 | $1,854.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,498.24 | $0.00 | $0.00 | $1,498.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.90 | $0.00 | $0.00 | $197.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.66 | $0.00 | $0.00 | $217.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.16 | $0.00 | $0.00 | $218.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $1.94 | $195.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $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 | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | WEINSTEIN GERI SARA PAYIT PAID BY PAYMENT PROVIDER API | $-2,176.53 | $0.00 |
| 01/19/2026 | Bill | WEINSTEIN GERI SARA | $2,176.53 | $2,176.53 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $23.48 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $975.46 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $998.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.92 | $1,950.92 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,924.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.96 | $1,924.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.82 | $1,971.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.34 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,844.88 | $36.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,881.22 | $1,881.22 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-36.34 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,905.26 | $36.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.60 | $1,941.60 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,820.10 | $34.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,854.34 | $1,854.34 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,820.10 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.24 | $1,820.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.34 | $1,854.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,467.62 | $30.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,498.24 | $1,498.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.76 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $361.60 | $361.60 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $197.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.90 | $197.90 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-190.34 | $0.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.06 | $191.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-216.84 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.66 | $217.66 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-217.34 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $217.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.16 | $218.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-194.59 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $194.59 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.94 | $195.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-707.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $707.32 | $707.32 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-686.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.16 | $686.16 |
| 01/12/2009 | 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 | $10.00 | $69.57 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $3.37 | $59.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |