Tax Account 05-113-12-010
Owners
MACCHIETTO GEORGIA J
2409 MEADOWLARK LN
PUEBLO, CO 81008-2174
Account Summary
| Account ID | 05-113-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.23 |
| Taxed incl Special Assessments | $1,576.23 |
| Paid | $1,576.23 |
| 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 | $1,576.23 | $0.00 | $0.00 | $1,576.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,390.54 | $0.00 | $0.00 | $1,390.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,052.70 | $0.00 | $0.00 | $2,052.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,902.06 | $0.00 | $0.00 | $1,902.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,962.52 | $0.00 | $0.00 | $1,962.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,502.06 | $0.00 | $0.00 | $1,502.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,502.26 | $0.00 | $0.00 | $1,502.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,227.22 | $0.00 | $0.00 | $1,227.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,174.58 | $0.00 | $0.00 | $1,174.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,177.22 | $0.00 | $0.00 | $1,177.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,200.19 | $0.00 | $0.00 | $1,200.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,160.14 | $0.00 | $0.00 | $1,160.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,329.58 | $0.00 | $0.00 | $1,329.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,397.70 | $0.00 | $0.00 | $1,397.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $0.00 | $390.38 | $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 | 46.31 | 46.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-788.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-788.12 | $788.11 |
| 01/19/2026 | Bill | MACCHIETTO GEORGIA J | $1,576.23 | $1,576.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.97 | $24.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.97 | $695.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $1,366.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,390.54 | $1,390.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $24.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $1,026.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $2,028.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.70 | $2,052.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $932.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $951.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $1,883.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.06 | $1,902.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.89 | $18.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.89 | $981.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $1,944.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,962.52 | $1,962.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $13.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $751.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $764.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,502.06 | $1,502.06 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-737.26 | $13.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $751.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.26 | $765.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,502.26 | $1,502.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $607.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-607.14 | $619.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $1,226.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.60 | $1,239.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-613.33 | $12.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $625.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-613.33 | $638.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.98 | $1,251.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-605.23 | $8.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $613.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-605.23 | $621.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,227.22 | $1,227.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-602.93 | $8.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-602.93 | $611.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $1,214.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.62 | $1,222.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.26 | $8.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.26 | $587.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,166.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,174.58 | $1,174.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-580.58 | $8.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-580.58 | $588.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,169.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,177.22 | $1,177.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.97 | $8.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $600.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.97 | $608.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,200.19 | $1,200.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.07 | $580.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,160.14 | $1,160.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-664.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-664.79 | $664.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.58 | $1,329.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.40 | $1,289.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-698.85 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-698.85 | $698.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.70 | $1,397.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-711.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.38 | $711.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,422.76 | $1,422.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $390.38 | $390.38 |
| 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 |