Tax Account 05-113-37-001
Owners
BRESLIN JAMES J/BRESLIN HEATHER M
2239 MEADOWLARK LN
PUEBLO, CO 81008-2186
Account Summary
| Account ID | 05-113-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2239 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,624.52 |
| Taxed incl Special Assessments | $2,624.52 |
| Paid | $2,624.52 |
| 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 | $2,624.52 | $0.00 | $0.00 | $2,624.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,073.86 | $0.00 | $0.00 | $2,073.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,096.08 | $0.00 | $0.00 | $2,096.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,009.00 | $0.00 | $0.00 | $2,009.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,074.02 | $0.00 | $0.00 | $2,074.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,771.58 | $0.00 | $0.00 | $1,771.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,449.66 | $0.00 | $0.00 | $1,449.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,367.04 | $0.00 | $0.00 | $1,367.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,361.92 | $0.00 | $0.00 | $1,361.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,333.58 | $0.00 | $0.00 | $1,333.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,336.56 | $0.00 | $0.00 | $1,336.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,362.51 | $0.00 | $0.00 | $1,362.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,500.92 | $0.00 | $0.00 | $1,500.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,455.26 | $0.00 | $0.00 | $1,455.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $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 | 55.62 | 56.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,312.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,312.26 | $1,312.26 |
| 01/19/2026 | Bill | BRESLIN JAMES J/BRESLIN HEATHER M | $2,624.52 | $2,624.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.19 | $24.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,036.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.19 | $1,061.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.86 | $2,073.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.30 | $24.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.30 | $1,048.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $2,071.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,096.08 | $2,096.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $985.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.09 | $1,004.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $1,989.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,009.00 | $2,009.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.60 | $19.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $1,037.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.60 | $1,056.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,074.02 | $2,074.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.43 | $16.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.43 | $885.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,755.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,771.58 | $1,771.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-869.66 | $16.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-869.66 | $886.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $1,755.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,772.04 | $1,772.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $703.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $717.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.01 | $732.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.34 | $1,435.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.17 | $14.66 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $724.83 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-710.17 | $739.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,449.66 | $1,449.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.19 | $9.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $683.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.19 | $692.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.04 | $1,367.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $9.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $680.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $1,352.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.92 | $1,361.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-657.67 | $9.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.67 | $666.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $1,324.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,333.58 | $1,333.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-659.16 | $9.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-659.16 | $668.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $1,327.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,336.56 | $1,336.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-672.03 | $9.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $681.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-672.03 | $690.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.51 | $1,362.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-658.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.52 | $658.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.04 | $1,317.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.46 | $750.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.92 | $1,500.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-727.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-727.63 | $727.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,455.26 | $1,455.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $778.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.72 | $1,557.72 |
| 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 |