Tax Account 05-113-30-009
Owners
LINDEMANN LIVING TRUST DATED 11/18/2019
8528 WINTER BERRY DR
CASTLE PINES, CO 80108-3660
Account Summary
| Account ID | 05-113-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.44 |
| Taxed incl Special Assessments | $2,420.44 |
| Paid | $2,420.44 |
| 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 | $2,420.44 | $0.00 | $0.00 | $2,420.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,118.76 | $0.00 | $0.00 | $2,118.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,141.46 | $0.00 | $0.00 | $2,141.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,892.96 | $0.00 | $0.00 | $1,892.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,953.56 | $0.00 | $0.00 | $1,953.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,623.20 | $0.00 | $0.00 | $1,623.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,623.42 | $0.00 | $0.00 | $1,623.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,329.52 | $0.00 | $0.00 | $1,329.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,206.66 | $0.00 | $0.00 | $1,206.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,231.33 | $0.00 | $0.00 | $1,231.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,353.26 | $0.00 | $0.00 | $1,353.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $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 | 51.30 | 51.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.50 | 16.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,210.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,210.22 | $1,210.22 |
| 01/19/2026 | Bill | LINDEMANN LIVING TRUST DATED 11/18/2019 | $2,420.44 | $2,420.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,034.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,059.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $1,084.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.76 | $2,118.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $1,045.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,070.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $2,116.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.46 | $2,141.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $928.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $946.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.19 | $964.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,892.96 | $1,892.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.49 | $18.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $976.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-958.49 | $995.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.56 | $1,953.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $14.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $811.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,608.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.20 | $1,623.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $796.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $811.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.72 | $826.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,623.42 | $1,623.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-644.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $644.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.73 | $658.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $1,302.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,316.36 | $1,316.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.31 | $13.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $664.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.31 | $678.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.52 | $1,329.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.99 | $8.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $630.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.99 | $639.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.20 | $1,261.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.62 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $628.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.62 | $636.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.46 | $1,256.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.20 | $8.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.20 | $616.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $1,224.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,233.26 | $1,233.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $595.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.10 | $603.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.23 | $1,198.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.66 | $1,206.66 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-607.33 | $8.33 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $615.66 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-607.33 | $624.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,231.33 | $1,231.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.12 | $595.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.24 | $1,190.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.63 | $676.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,353.26 | $1,353.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.10 | $656.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.20 | $1,312.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-702.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-702.55 | $702.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.10 | $1,405.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $52.73 |
| 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 |