Tax Account 05-113-37-007
Owners
P AND C PROPERTIES LLC
8 HARDWICK CT
PUEBLO, CO 81005-3518
Account Summary
| Account ID | 05-113-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2227 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.81 |
| Taxed incl Special Assessments | $2,333.81 |
| Paid | $2,333.81 |
| 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 | $2,333.81 | $0.00 | $0.00 | $2,333.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,034.84 | $0.00 | $0.00 | $2,034.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,056.64 | $0.00 | $0.00 | $2,056.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,823.26 | $0.00 | $0.00 | $1,823.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,881.86 | $0.00 | $0.00 | $1,881.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,603.22 | $10.00 | $96.20 | $1,709.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,300.32 | $0.00 | $0.00 | $1,300.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,313.30 | $0.00 | $0.00 | $1,313.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,212.68 | $0.00 | $0.00 | $1,212.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,215.38 | $0.00 | $0.00 | $1,215.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,230.79 | $0.00 | $0.00 | $1,230.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,189.70 | $0.00 | $0.00 | $1,189.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $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 | 49.46 | 49.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.50 | 16.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | P AND C PROPERTIES LLC CHECK 10001 M AM | $-2,333.81 | $0.00 |
| 01/19/2026 | Bill | P AND C PROPERTIES LLC | $2,333.81 | $2,333.81 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-48.68 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.16 | $48.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,034.84 | $2,034.84 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-48.68 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.96 | $48.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,056.64 | $2,056.64 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.24 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,788.02 | $35.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,823.26 | $1,823.26 |
| 05/13/2022 | LIEN | 2019 Redemption Payment | $-1,988.93 | $0.00 |
| 05/13/2022 | LIEN | 2019 Redemption Interest/Fee | $265.51 | $1,988.93 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,846.62 | $1,723.42 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.24 | $3,570.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.86 | $3,605.28 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-29.60 | $1,723.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.40 | $1,753.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,603.00 | $3,326.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,723.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.38 | $1,733.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,668.04 | $1,764.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $96.20 | $3,432.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,336.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,723.42 | $3,326.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.22 | $1,603.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.88 | $13.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $650.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.88 | $663.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.32 | $1,300.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.37 | $13.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $656.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.37 | $669.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.30 | $1,313.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $613.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $621.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,234.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.22 | $1,243.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $610.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $619.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.78 | $627.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.54 | $1,238.54 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.05 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $598.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $606.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.05 | $614.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.68 | $1,212.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-599.40 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $599.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $607.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-599.40 | $615.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,215.38 | $1,215.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.06 | $8.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-607.06 | $615.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $1,222.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.79 | $1,230.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.85 | $594.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.70 | $1,189.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-674.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-674.47 | $674.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.94 | $1,348.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-653.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-653.82 | $653.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,307.64 | $1,307.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-694.69 | $694.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 03/20/2008 | 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 |