Tax Account 05-113-37-005
Owners
SANTALIZ GONZALEZ ALEX OMIL/IBARRA ARIANA
2231 MEADOWLARK LN
PUEBLO, CO 81008-2185
Account Summary
| Account ID | 05-113-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2231 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.08 |
| Taxed incl Special Assessments | $2,177.08 |
| Paid | $2,177.08 |
| 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 | $2,177.08 | $0.00 | $0.00 | $2,177.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,936.30 | $0.00 | $0.00 | $1,936.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,957.04 | $0.00 | $0.00 | $1,957.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,722.40 | $0.00 | $0.00 | $1,722.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,777.32 | $0.00 | $0.00 | $1,777.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,200.28 | $0.00 | $0.00 | $1,200.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,136.16 | $0.00 | $0.00 | $1,136.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,110.10 | $0.00 | $0.00 | $1,110.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,112.58 | $0.00 | $0.00 | $1,112.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.89 | $0.00 | $0.00 | $1,134.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,298.72 | $0.00 | $0.00 | $1,298.72 | $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 | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.22 | 15.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,088.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,088.54 | $1,088.54 |
| 01/19/2026 | Bill | SANTALIZ GONZALEZ ALEX OMIL/IBARRA ARIANA | $2,177.08 | $2,177.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $944.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.81 | $968.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,912.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,936.30 | $1,936.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.18 | $23.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $978.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.18 | $1,001.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,957.04 | $1,957.04 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,689.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.28 | $1,689.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.40 | $1,722.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-33.28 | $1,744.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,777.32 | $1,777.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $716.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $729.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $743.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.66 | $1,459.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.50 | $13.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $729.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.50 | $743.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,459.96 | $1,459.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-582.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $582.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $594.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.07 | $606.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.42 | $1,188.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.00 | $12.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $600.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.00 | $612.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.28 | $1,200.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.44 | $7.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.44 | $570.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,132.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,140.44 | $1,140.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $560.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $568.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.30 | $575.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.16 | $1,136.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $547.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.46 | $555.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,102.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,110.10 | $1,110.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-548.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $548.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-548.70 | $556.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $1,104.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,112.58 | $1,112.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-559.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $559.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-559.76 | $567.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,127.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.89 | $1,134.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.50 | $548.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.00 | $1,097.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.99 | $624.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.98 | $1,249.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-649.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-649.36 | $649.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.72 | $1,298.72 |
| 02/11/2008 | 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 |