Tax Account 05-113-12-013
Owners
WOOD JACKSON
4233 BLUEFLAX DR
PUEBLO, CO 81001-1133
Account Summary
| Account ID | 05-113-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2403 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.40 |
| Taxed incl Special Assessments | $2,193.40 |
| Paid | $2,193.40 |
| 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 | $2,193.40 | $0.00 | $0.00 | $2,193.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,026.06 | $0.00 | $0.00 | $2,026.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,047.76 | $0.00 | $0.00 | $2,047.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,790.50 | $0.00 | $0.00 | $1,790.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,847.52 | $0.00 | $0.00 | $1,847.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,534.36 | $0.00 | $0.00 | $1,534.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,534.48 | $0.00 | $0.00 | $1,534.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,269.30 | $0.00 | $0.00 | $1,269.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.52 | $0.00 | $0.00 | $1,221.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,185.20 | $0.00 | $0.00 | $1,185.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,212.28 | $0.00 | $0.00 | $1,212.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,337.76 | $0.00 | $0.00 | $1,337.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,096.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,096.70 | $1,096.70 |
| 01/19/2026 | Bill | WOOD JACKSON | $2,193.40 | $2,193.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-988.78 | $24.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.25 | $1,013.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-988.78 | $1,037.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,026.06 | $2,026.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-999.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.25 | $999.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-999.63 | $1,023.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.25 | $2,023.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,047.76 | $2,047.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $17.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $895.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $912.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.50 | $1,790.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $906.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.46 | $923.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $1,830.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,847.52 | $1,847.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $753.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $767.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $781.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,534.36 | $1,534.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-753.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $753.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-753.07 | $767.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,520.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,534.48 | $1,534.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-615.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $615.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-615.53 | $628.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.84 | $1,243.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,256.74 | $1,256.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $621.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $634.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.81 | $647.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.30 | $1,269.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.69 | $8.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $613.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.69 | $621.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.12 | $1,226.12 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-602.39 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $602.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.39 | $610.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $1,213.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.52 | $1,221.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $584.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $592.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.49 | $600.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,185.20 | $1,185.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $585.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $593.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.82 | $602.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.86 | $1,187.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $8.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $606.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $614.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.28 | $1,212.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-585.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.82 | $1,171.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.88 | $668.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.76 | $1,337.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.70 | $1,296.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $709.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.98 | $1,418.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $722.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.42 | $1,444.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-681.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-681.32 | $681.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,362.64 | $1,362.64 |
| 03/27/2006 | 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 |