Tax Account 05-113-37-012
Owners
CONTRERAS JOSE E / CONTRERAS BRITTNEY M
2205 MEADOWLARK LN
PUEBLO, CO 81008-2183
Account Summary
| Account ID | 05-113-37-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.39 |
| Taxed incl Special Assessments | $2,222.39 |
| Paid | $2,222.39 |
| 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 | $2,222.39 | $0.00 | $0.00 | $2,222.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,003.38 | $0.00 | $0.00 | $2,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.44 | $0.00 | $0.00 | $1,863.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,501.04 | $0.00 | $0.00 | $1,501.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,501.36 | $0.00 | $0.00 | $1,501.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,233.04 | $0.00 | $0.00 | $1,233.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,174.34 | $0.00 | $0.00 | $1,174.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,145.40 | $0.00 | $0.00 | $1,145.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.67 | $0.00 | $0.00 | $1,167.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,281.94 | $0.00 | $0.00 | $1,281.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $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 | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .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 | $-1,111.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,111.20 | $1,111.19 |
| 01/19/2026 | Bill | CONTRERAS JOSE E / CONTRERAS BRITTNEY M | $2,222.39 | $2,222.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $23.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $991.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $1,958.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.14 | $1,982.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $977.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $1,001.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $1,025.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.38 | $2,003.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.45 | $17.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $902.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.45 | $920.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.78 | $1,805.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-914.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $914.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-914.28 | $931.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $1,846.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.44 | $1,863.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.66 | $13.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.66 | $750.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,487.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,501.04 | $1,501.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.82 | $13.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $750.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.82 | $764.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.36 | $1,501.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $597.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $610.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.95 | $622.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.84 | $1,220.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.05 | $12.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.05 | $616.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $1,220.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.04 | $1,233.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.15 | $8.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.15 | $587.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $1,166.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.34 | $1,174.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-576.95 | $8.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.95 | $584.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $1,161.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-563.61 | $7.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-563.61 | $571.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $1,135.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.84 | $1,142.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-564.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $564.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $572.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-564.89 | $580.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,145.40 | $1,145.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-575.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $575.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $583.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-575.93 | $591.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.67 | $1,167.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.70 | $1,128.70 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-640.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.97 | $640.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,281.94 | $1,281.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-621.47 | $621.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.94 | $1,242.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/25/2008 | 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 |