Tax Account 05-113-30-001
Owners
ANDRADE MARK A/ANDRADE SOPHIE
2240 MEADOWLARK LN
PUEBLO, CO 81008-2186
Account Summary
| Account ID | 05-113-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2240 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.53 |
| Taxed incl Special Assessments | $1,876.53 |
| Paid | $1,876.53 |
| 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 | $1,876.53 | $0.00 | $0.00 | $1,876.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.16 | $0.00 | $0.00 | $1,592.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,499.62 | $0.00 | $0.00 | $1,499.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.16 | $0.00 | $0.00 | $1,193.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,193.00 | $0.00 | $0.00 | $1,193.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $970.22 | $0.00 | $0.00 | $970.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,073.16 | $0.00 | $0.00 | $1,073.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,003.00 | $0.00 | $0.00 | $1,003.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,005.24 | $0.00 | $0.00 | $1,005.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,022.67 | $0.00 | $0.00 | $1,022.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .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 | $-938.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-938.27 | $938.26 |
| 01/19/2026 | Bill | ANDRADE MARK A/ANDRADE SOPHIE | $1,876.53 | $1,876.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.99 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $787.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.99 | $807.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.30 | $1,575.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $19.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $796.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $815.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,592.16 | $1,592.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $735.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $749.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.32 | $764.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,499.62 | $1,499.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $759.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $774.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $788.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,548.30 | $1,548.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.57 | $11.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $596.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-585.57 | $607.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.16 | $1,193.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-585.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $585.49 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $596.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-585.49 | $607.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,193.00 | $1,193.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $475.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.20 | $485.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $960.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.22 | $970.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.73 | $10.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $536.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-525.73 | $547.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.16 | $1,073.16 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-505.35 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $505.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.35 | $512.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $1,017.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,024.68 | $1,024.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $503.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $510.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.43 | $517.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.84 | $1,020.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $494.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.64 | $501.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $996.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.00 | $1,003.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.76 | $6.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.76 | $502.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $998.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.24 | $1,005.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-504.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $504.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $511.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.41 | $518.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,022.67 | $1,022.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $494.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $988.54 | $988.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-556.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-556.43 | $556.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,112.86 | $1,112.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.92 | $1,078.92 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.56 | $1,152.56 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |