Tax Account 05-113-30-021
Owners
CURRIE JENNIFER
2200 MEADOWLARK
LOUISVILLE, CO 80027
Account Summary
| Account ID | 05-113-30-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.65 |
| Taxed incl Special Assessments | $2,607.65 |
| Paid | $2,607.65 |
| 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 | $2,607.65 | $0.00 | $0.00 | $2,607.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,062.16 | $0.00 | $0.00 | $2,062.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,084.26 | $0.00 | $0.00 | $2,084.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,852.36 | $0.00 | $0.00 | $1,852.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,911.74 | $0.00 | $0.00 | $1,911.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,766.54 | $0.00 | $0.00 | $1,766.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,767.30 | $0.00 | $0.00 | $1,767.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,424.54 | $0.00 | $0.00 | $1,424.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,438.78 | $0.00 | $43.16 | $1,481.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,354.32 | $0.00 | $0.00 | $1,354.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,349.24 | $0.00 | $0.00 | $1,349.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,321.52 | $0.00 | $0.00 | $1,321.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,324.48 | $0.00 | $0.00 | $1,324.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,306.24 | $0.00 | $0.00 | $1,306.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,490.48 | $0.00 | $0.00 | $1,490.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,445.24 | $0.00 | $54.76 | $1,500.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,552.18 | $0.00 | $15.52 | $1,567.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $1.05 | $106.51 | $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 | 55.26 | 55.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,303.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,303.83 | $1,303.82 |
| 01/19/2026 | Bill | CURRIE JENNIFER | $2,607.65 | $2,607.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.92 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $2,012.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.16 | $2,062.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.24 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,035.02 | $49.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.26 | $2,084.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-35.80 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,816.56 | $35.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,852.36 | $1,852.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.80 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,875.94 | $35.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,911.74 | $1,911.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,733.90 | $32.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,766.54 | $1,766.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.64 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,734.66 | $32.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,767.30 | $1,767.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-29.10 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,395.44 | $29.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.54 | $1,424.54 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,451.97 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.97 | $1,451.97 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $43.16 | $1,481.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.78 | $1,438.78 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-18.48 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.84 | $18.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,354.32 | $1,354.32 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.76 | $18.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.24 | $1,349.24 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,303.44 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.08 | $1,303.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,321.52 | $1,321.52 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,306.40 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.08 | $1,306.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,324.48 | $1,324.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-666.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $666.52 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-666.52 | $675.67 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,342.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,351.34 | $1,351.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-653.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-653.12 | $653.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,306.24 | $1,306.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-745.24 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-745.24 | $745.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.48 | $1,490.48 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.00 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $54.76 | $1,500.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.24 | $1,445.24 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-791.61 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.52 | $791.61 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-776.09 | $776.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,552.18 | $1,552.18 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-106.51 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $1.05 | $106.51 |
| 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 |