Tax Account 05-113-30-012
Owners
ROCK ROBERT ALAN
2218 MEADOWLARK LN
PUEBLO, CO 81008-2183
Account Summary
| Account ID | 05-113-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,227.12 |
| Taxed incl Special Assessments | $2,227.12 |
| Paid | $2,227.12 |
| 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 | $2,227.12 | $0.00 | $0.00 | $2,227.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,986.06 | $0.00 | $0.00 | $1,986.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,007.34 | $0.00 | $0.00 | $2,007.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,704.64 | $0.00 | $0.00 | $1,704.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,501.04 | $0.00 | $0.00 | $1,501.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,501.06 | $0.00 | $0.00 | $1,501.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,220.50 | $0.00 | $0.00 | $1,220.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.96 | $0.00 | $0.00 | $1,173.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.56 | $0.00 | $0.00 | $1,169.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,145.42 | $0.00 | $0.00 | $1,145.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.95 | $0.00 | $0.00 | $1,167.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.96 | $0.00 | $0.00 | $1,128.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,282.02 | $0.00 | $0.00 | $1,282.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $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 | 47.20 | 47.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,113.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,113.56 | $1,113.56 |
| 01/19/2026 | Bill | ROCK ROBERT ALAN | $2,227.12 | $2,227.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $23.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $993.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $1,962.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,986.06 | $1,986.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $979.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.82 | $1,003.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,983.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,007.34 | $2,007.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $809.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.85 | $825.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.96 | $1,635.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.62 | $1,651.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $15.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.36 | $852.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $1,688.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,704.64 | $1,704.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.66 | $13.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.66 | $750.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,487.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,501.04 | $1,501.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-736.67 | $13.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.67 | $750.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,487.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.06 | $1,501.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $12.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $610.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $622.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.50 | $1,220.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $12.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $616.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $1,220.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.68 | $1,232.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-578.97 | $8.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $586.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-578.97 | $594.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.96 | $1,173.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-576.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $576.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $584.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.77 | $592.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.56 | $1,169.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-563.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $563.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $571.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-563.61 | $579.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.86 | $1,142.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-564.89 | $7.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $572.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-564.89 | $580.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.42 | $1,145.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-576.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $576.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.07 | $583.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $1,160.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.95 | $1,167.95 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.96 | $1,128.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-641.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.01 | $641.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,282.02 | $1,282.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $621.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.94 | $1,242.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 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 |