Tax Account 05-113-30-022
Owners
SALAZAR MERCEDES I
4400 MEADOWLARK LN
PUEBLO, CO 81008-2188
Account Summary
| Account ID | 05-113-30-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.56 |
| Taxed incl Special Assessments | $1,912.56 |
| Paid | $1,912.56 |
| 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 | $1,912.56 | $0.00 | $0.00 | $1,912.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,715.44 | $0.00 | $0.00 | $1,715.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,770.34 | $0.00 | $0.00 | $1,770.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,316.28 | $0.00 | $0.00 | $1,316.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,027.10 | $0.00 | $0.00 | $1,027.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.88 | $0.00 | $0.00 | $1,009.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,027.33 | $0.00 | $0.00 | $1,027.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $993.04 | $0.00 | $0.00 | $993.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $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 | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-956.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-956.28 | $956.28 |
| 01/19/2026 | Bill | SALAZAR MERCEDES I | $1,912.56 | $1,912.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $20.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.58 | $807.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,595.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.28 | $1,615.28 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.23 | $816.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $1,612.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.58 | $1,632.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.15 | $16.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.15 | $857.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $1,698.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.44 | $1,715.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.60 | $16.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $885.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.60 | $901.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,770.34 | $1,770.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $646.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $658.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $1,304.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.30 | $1,316.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.99 | $12.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $658.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.99 | $670.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,316.28 | $1,316.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $523.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.39 | $534.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $1,057.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,068.62 | $1,068.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $528.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.73 | $539.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $1,068.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,079.30 | $1,079.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $508.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.44 | $515.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $1,023.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.96 | $1,030.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $513.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.51 | $520.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.10 | $1,027.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.92 | $6.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $503.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.92 | $510.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.62 | $1,007.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $498.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.05 | $504.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,002.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.88 | $1,009.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-506.71 | $6.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $513.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.71 | $520.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.33 | $1,027.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-496.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-496.52 | $496.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.04 | $993.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.74 | $1,117.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $541.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-578.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-578.13 | $578.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.26 | $1,156.26 |
| 04/01/2008 | 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 |