Tax Account 05-113-37-010
Owners
GLYMP ANTONETTE T
2221 MEADOWLARK LN
PUEBLO, CO 81008-2185
Account Summary
| Account ID | 05-113-37-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.45 |
| Taxed incl Special Assessments | $2,192.45 |
| Paid | $2,192.45 |
| 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 | $2,192.45 | $0.00 | $0.00 | $2,192.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,951.92 | $0.00 | $0.00 | $1,951.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.82 | $0.00 | $0.00 | $1,972.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,625.20 | $0.00 | $0.00 | $1,625.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,464.40 | $0.00 | $0.00 | $1,464.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,209.80 | $0.00 | $0.00 | $1,209.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,150.52 | $0.00 | $0.00 | $1,150.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.20 | $0.00 | $0.00 | $1,146.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,120.44 | $0.00 | $0.00 | $1,120.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,122.94 | $0.00 | $0.00 | $1,122.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,145.51 | $0.00 | $0.00 | $1,145.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,107.28 | $0.00 | $0.00 | $1,107.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,220.16 | $0.00 | $0.00 | $1,220.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,307.04 | $0.00 | $0.00 | $1,307.04 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,096.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,096.23 | $1,096.22 |
| 01/19/2026 | Bill | GLYMP ANTONETTE T | $2,192.45 | $2,192.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $952.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $975.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $999.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,951.92 | $1,951.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $23.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $986.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $1,009.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.82 | $1,972.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.90 | $15.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $812.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.90 | $828.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.20 | $1,625.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $823.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $838.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $854.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.74 | $1,677.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-718.83 | $13.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $732.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.83 | $745.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.70 | $1,464.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.68 | $13.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.68 | $732.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $1,450.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.40 | $1,464.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $586.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.68 | $598.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $1,185.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,197.84 | $1,197.84 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.66 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $592.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.66 | $604.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $1,197.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.80 | $1,209.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-567.41 | $7.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $575.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-567.41 | $583.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,150.52 | $1,150.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.25 | $7.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $573.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.25 | $580.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.20 | $1,146.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $552.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $560.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $1,112.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.44 | $1,120.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.81 | $7.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-553.81 | $561.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,115.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.94 | $1,122.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $565.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.00 | $572.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,137.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.51 | $1,145.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.64 | $553.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.28 | $1,107.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.03 | $629.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,258.06 | $1,258.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $610.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.16 | $1,220.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-653.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-653.52 | $653.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,307.04 | $1,307.04 |
| 03/10/2008 | 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 |