Tax Account 05-113-36-001
Owners
CASTANEDA JESSE / BARRERA MARIA
4403 MEADOWLARK LN
PUEBLO, CO 81008-2188
Account Summary
| Account ID | 05-113-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4403 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.96 |
| Taxed incl Special Assessments | $2,229.96 |
| Paid | $2,229.96 |
| 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 | $2,229.96 | $0.00 | $0.00 | $2,229.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,007.54 | $0.00 | $0.00 | $2,007.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,029.04 | $0.00 | $0.00 | $2,029.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,552.64 | $0.00 | $0.00 | $1,552.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,602.06 | $0.00 | $0.00 | $1,602.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,485.30 | $0.00 | $0.00 | $1,485.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,220.52 | $0.00 | $0.00 | $1,220.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,154.86 | $0.00 | $0.00 | $1,154.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,268.12 | $0.00 | $0.00 | $1,268.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $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 | 47.26 | 47.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,114.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,114.98 | $1,114.98 |
| 01/19/2026 | Bill | CASTANEDA JESSE / BARRERA MARIA | $2,229.96 | $2,229.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $979.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.70 | $1,003.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.07 | $1,983.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.54 | $2,007.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-990.45 | $24.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.07 | $1,014.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-990.45 | $1,038.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.04 | $2,029.04 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $15.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $776.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,537.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.64 | $1,552.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-786.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $786.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-786.03 | $801.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,587.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,602.06 | $1,602.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-728.74 | $13.71 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $742.45 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-728.74 | $756.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.90 | $1,484.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $728.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $742.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.94 | $756.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,485.30 | $1,485.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $591.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $604.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.87 | $616.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.44 | $1,208.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-597.91 | $12.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.91 | $610.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $1,208.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,220.52 | $1,220.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.89 | $7.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $579.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.89 | $587.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,159.62 | $1,159.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.72 | $7.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $577.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.72 | $585.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,155.28 | $1,155.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.03 | $7.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $564.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-557.03 | $572.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.50 | $1,129.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-558.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $558.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-558.30 | $566.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $1,124.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,132.04 | $1,132.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.61 | $7.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $577.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.61 | $585.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.86 | $1,154.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-558.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.15 | $558.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,116.30 | $1,116.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.06 | $634.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.12 | $1,268.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.66 | $978.66 |
| 02/27/2008 | 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 |