Tax Account 05-113-12-006
Owners
LUCERO RODRIGUEZ OMAR A
2412 MEADOWLARK LN
PUEBLO, CO 81008-2174
Account Summary
| Account ID | 05-113-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2412 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.05 |
| Taxed incl Special Assessments | $2,197.05 |
| Paid | $2,197.05 |
| 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 | $2,197.05 | $0.00 | $0.00 | $2,197.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,810.42 | $0.00 | $0.00 | $1,810.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,829.80 | $0.00 | $0.00 | $1,829.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,994.38 | $0.00 | $0.00 | $1,994.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.52 | $0.00 | $0.00 | $1,153.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,165.04 | $0.00 | $0.00 | $1,165.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,111.40 | $0.00 | $0.00 | $1,111.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.54 | $0.00 | $0.00 | $1,126.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,210.22 | $0.00 | $0.00 | $1,210.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,173.68 | $0.00 | $0.00 | $1,173.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,246.68 | $0.00 | $0.00 | $1,246.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $239.66 | $0.00 | $0.00 | $239.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $12.13 | $416.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $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 | 46.43 | 46.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,098.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,098.53 | $1,098.52 |
| 01/19/2026 | Bill | LUCERO RODRIGUEZ OMAR A | $2,197.05 | $2,197.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $22.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $905.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $1,788.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,810.42 | $1,810.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $22.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.85 | $914.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $1,807.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,829.80 | $1,829.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-947.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.67 | $947.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.67 | $966.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-947.75 | $985.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,932.84 | $1,932.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $978.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $997.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.52 | $1,015.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.38 | $1,994.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $12.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $701.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $714.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.14 | $1,403.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-688.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $688.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $701.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-688.75 | $714.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.42 | $1,403.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-564.98 | $11.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $576.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-564.98 | $588.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.52 | $1,153.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-570.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $570.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $582.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.74 | $594.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.04 | $1,165.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-571.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $571.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-571.27 | $579.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $1,150.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,158.36 | $1,158.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-569.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $569.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-569.09 | $577.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $1,146.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,154.00 | $1,154.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-546.88 | $7.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $554.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.88 | $562.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.92 | $1,108.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-548.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $548.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-548.12 | $555.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,103.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.40 | $1,111.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-555.64 | $7.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-555.64 | $563.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,118.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.54 | $1,126.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-544.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.47 | $544.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.94 | $1,088.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.11 | $605.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.22 | $1,210.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $586.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,173.68 | $1,173.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.92 | $1,172.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $623.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.68 | $1,246.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-119.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-119.83 | $119.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $239.66 | $239.66 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-416.55 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $12.13 | $416.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |