Tax Account 05-113-37-013
Owners
BARNES NICHOLE / BARNES CODY
2203 MEADOWLARK LN
PUEBLO, CO 81008-2183
Account Summary
| Account ID | 05-113-37-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,746.75 |
| Taxed incl Special Assessments | $2,746.75 |
| Paid | $2,746.75 |
| 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 | $2,746.75 | $0.00 | $0.00 | $2,746.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,188.04 | $0.00 | $0.00 | $2,188.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,211.48 | $0.00 | $0.00 | $2,211.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,877.26 | $0.00 | $0.00 | $1,877.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,937.62 | $0.00 | $0.00 | $1,937.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,778.64 | $0.00 | $0.00 | $1,778.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,778.90 | $0.00 | $0.00 | $1,778.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,441.50 | $0.00 | $0.00 | $1,441.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,455.90 | $0.00 | $0.00 | $1,455.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,371.86 | $0.00 | $0.00 | $1,371.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,366.70 | $0.00 | $0.00 | $1,366.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,323.50 | $0.00 | $0.00 | $1,323.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,353.35 | $0.00 | $0.00 | $1,353.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,308.18 | $0.00 | $0.00 | $1,308.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.06 | $0.00 | $0.00 | $1,447.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,554.02 | $0.00 | $0.00 | $1,554.02 | $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 | 58.21 | 58.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.15 | 18.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,373.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,373.38 | $1,373.37 |
| 01/19/2026 | Bill | BARNES NICHOLE / BARNES CODY | $2,746.75 | $2,746.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.11 | $25.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.91 | $1,094.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.11 | $1,119.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,188.04 | $2,188.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.83 | $25.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.83 | $1,105.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.91 | $2,185.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.48 | $2,211.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $18.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $938.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $956.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,877.26 | $1,877.26 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-950.67 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $950.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $968.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.67 | $986.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,937.62 | $1,937.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-872.90 | $16.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $889.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-872.90 | $905.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,778.64 | $1,778.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-873.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $873.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.03 | $889.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,762.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,778.90 | $1,778.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.02 | $14.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $720.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.02 | $735.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,441.50 | $1,441.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $713.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $727.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.22 | $742.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.90 | $1,455.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.57 | $9.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $685.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.57 | $695.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.86 | $1,371.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $9.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $683.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $1,357.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,366.70 | $1,366.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.70 | $9.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $661.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.70 | $670.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,323.50 | $1,323.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $654.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $663.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-654.18 | $672.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,326.46 | $1,326.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-667.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $667.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-667.51 | $676.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,344.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,353.35 | $1,353.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.09 | $654.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.18 | $1,308.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-746.37 | $746.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.74 | $1,492.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-723.53 | $723.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.06 | $1,447.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-777.01 | $777.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.02 | $1,554.02 |
| 04/15/2008 | 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 |