Tax Account 05-113-30-017
Owners
CANTY DULOR
2208 MEADOWLARK PL
PUEBLO, CO 81008-2184
Account Summary
| Account ID | 05-113-30-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 MEADOWLARK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.66 |
| Taxed incl Special Assessments | $2,380.66 |
| Paid | $2,380.66 |
| 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 | $2,380.66 | $0.00 | $0.00 | $2,380.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,079.70 | $0.00 | $0.00 | $2,079.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,101.98 | $0.00 | $0.00 | $2,101.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,864.26 | $0.00 | $0.00 | $1,864.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,924.66 | $0.00 | $0.00 | $1,924.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,632.26 | $0.00 | $0.00 | $1,632.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,632.70 | $0.00 | $0.00 | $1,632.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,246.22 | $0.00 | $0.00 | $1,246.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,241.54 | $0.00 | $0.00 | $1,241.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,242.61 | $0.00 | $0.00 | $1,242.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,201.14 | $0.00 | $0.00 | $1,201.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $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 | 50.47 | 50.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.66 | 16.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,190.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,190.33 | $1,190.33 |
| 01/19/2026 | Bill | CANTY DULOR | $2,380.66 | $2,380.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $24.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $1,039.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.06 | $1,064.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,079.70 | $2,079.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $24.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.20 | $1,050.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $2,077.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,101.98 | $2,101.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $914.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.12 | $932.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $1,846.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,864.26 | $1,864.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.32 | $18.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $962.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.32 | $980.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.66 | $1,924.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-801.06 | $15.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $816.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-801.06 | $831.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.26 | $1,632.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-801.28 | $15.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $816.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-801.28 | $831.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,632.70 | $1,632.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.19 | $13.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.19 | $661.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,309.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.42 | $1,323.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.80 | $13.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.80 | $668.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,323.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.64 | $1,336.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $614.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.60 | $623.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $1,237.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,246.22 | $1,246.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.26 | $8.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.26 | $620.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.51 | $1,233.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,241.54 | $1,241.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.57 | $8.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.57 | $607.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $1,207.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.76 | $1,215.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.93 | $8.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.93 | $609.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,210.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.48 | $1,218.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $612.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $621.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.89 | $629.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,242.61 | $1,242.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.57 | $600.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.14 | $1,201.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-682.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-682.60 | $682.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,365.20 | $1,365.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-662.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-662.02 | $662.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.04 | $1,324.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $707.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.28 | $1,415.28 |
| 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 |