Tax Account 05-113-12-012
Owners
BLACKWELL JANE
2405 MEADOWLARK LN
PUEBLO, CO 81008-2174
Account Summary
| Account ID | 05-113-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.51 |
| Taxed incl Special Assessments | $2,089.51 |
| Paid | $2,089.51 |
| 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 | $2,089.51 | $0.00 | $0.00 | $2,089.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,904.10 | $0.00 | $0.00 | $1,904.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,924.50 | $0.00 | $0.00 | $1,924.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,677.70 | $0.00 | $0.00 | $1,677.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,730.62 | $0.00 | $0.00 | $1,730.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,446.84 | $0.00 | $0.00 | $1,446.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,192.76 | $0.00 | $0.00 | $1,192.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,166.52 | $0.00 | $0.00 | $1,166.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,162.14 | $0.00 | $34.87 | $1,197.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.99 | $0.00 | $0.00 | $1,137.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $12.15 | $24.46 | $1,259.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.26 | 15.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,044.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,044.76 | $1,044.75 |
| 01/19/2026 | Bill | BLACKWELL JANE | $2,089.51 | $2,089.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $23.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $952.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $1,881.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,904.10 | $1,904.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $939.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $962.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $985.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,924.50 | $1,924.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $822.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $838.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $855.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,677.70 | $1,677.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $849.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $865.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.11 | $881.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,730.62 | $1,730.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $13.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $723.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.91 | $736.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.54 | $1,446.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $710.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.06 | $723.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $1,433.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.84 | $1,446.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.20 | $12.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $596.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.20 | $608.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.76 | $1,192.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $590.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $602.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.15 | $614.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.66 | $1,204.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-575.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $575.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $583.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-575.30 | $591.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,166.52 | $1,166.52 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,180.61 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-16.40 | $1,180.61 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $34.87 | $1,197.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.14 | $1,162.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.28 | $15.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.56 | $1,116.56 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.78 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.28 | $1,103.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.06 | $1,119.06 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.58 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.41 | $1,122.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.99 | $1,137.99 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,100.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.02 | $1,100.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-630.49 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-630.49 | $630.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,260.98 | $1,260.98 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-635.90 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $635.90 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $24.46 | $648.05 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $623.59 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.64 | $1,336.64 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.62 | $1,360.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $351.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.34 | $703.34 |
| 02/09/2006 | 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 |