Tax Account 05-253-13-016
Owners
MEAD AMANDA/ MEAD PHILLIP
909 W 12TH ST
PUEBLO, CO 81003-2038
Account Summary
| Account ID | 05-253-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.85 |
| Taxed incl Special Assessments | $1,740.85 |
| Paid | $1,740.85 |
| 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 | $1,740.85 | $0.00 | $0.00 | $1,740.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,167.08 | $0.00 | $0.00 | $1,167.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.88 | $0.00 | $27.95 | $726.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.54 | $0.00 | $14.57 | $500.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $485.74 | $10.00 | $29.15 | $524.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $149.08 | $0.00 | $5.96 | $155.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $143.60 | $0.00 | $0.00 | $143.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.76 | $0.00 | $0.00 | $376.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.20 | $0.00 | $0.00 | $364.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.00 | $0.00 | $0.00 | $461.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $446.52 | $0.00 | $0.00 | $446.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $10.00 | $28.57 | $446.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $10.00 | $23.49 | $424.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $10.00 | $23.16 | $419.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $10.00 | $23.00 | $416.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.98 | $10.00 | $17.30 | $373.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $13.32 | $279.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $10.47 | $272.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $248.58 | $0.00 | $12.43 | $261.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $247.92 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-870.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-870.43 | $870.42 |
| 01/19/2026 | BILL | MEAD AMANDA/ MEAD PHILLIP | $1,740.85 | $1,740.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $562.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $577.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $1,139.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,154.74 | $1,154.74 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $568.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $583.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $1,151.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,167.08 | $1,167.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-663.96 | $13.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.04 | $677.04 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-713.23 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $713.23 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $27.95 | $726.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.88 | $698.88 |
| 09/27/2021 | LIEN | 2020 Redemption Payment | $-516.47 | $0.00 |
| 09/27/2021 | LIEN | 2020 Redemption Interest/Fee | $11.36 | $516.47 |
| 09/27/2021 | LIEN | 2019 Redemption Payment | $-594.39 | $505.11 |
| 09/27/2021 | LIEN | 2019 Redemption Interest/Fee | $55.50 | $1,099.50 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $1,044.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-490.88 | $1,053.23 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.57 | $1,544.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $505.11 | $1,529.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.54 | $1,024.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $538.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $548.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-505.39 | $558.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,063.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.15 | $1,053.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $538.89 | $1,024.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.74 | $485.74 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-148.82 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $148.82 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $5.96 | $155.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $149.08 | $149.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-72.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $72.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $75.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-72.28 | $78.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $150.54 | $150.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-72.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $72.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-72.15 | $74.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $146.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $148.30 | $148.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.87 | $2.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-71.87 | $73.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $145.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $147.74 | $147.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-69.86 | $1.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $71.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-69.86 | $73.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $143.60 | $143.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-70.03 | $1.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-70.03 | $71.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $142.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $143.94 | $143.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-185.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $185.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $188.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-185.83 | $190.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.76 | $376.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-182.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-182.10 | $182.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $364.20 | $364.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-230.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-230.50 | $230.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $461.00 | $461.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-223.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-223.26 | $223.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $446.52 | $446.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.40 | $451.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $213.25 |
| 02/15/2007 | LIEN | 2005 Redemption Payment | $-480.27 | $426.50 |
| 02/15/2007 | LIEN | 2005 Redemption Interest/Fee | $29.54 | $906.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.50 | $877.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-436.73 | $450.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $887.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $897.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.57 | $887.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $450.73 | $858.89 |
| 01/03/2006 | LIEN | 2004 Redemption Payment | $-455.99 | $408.16 |
| 01/03/2006 | LIEN | 2004 Redemption Interest/Fee | $27.02 | $864.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $408.16 | $837.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $428.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $438.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $853.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.49 | $843.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $428.97 | $820.45 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-451.30 | $391.48 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $28.16 | $842.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.48 | $814.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $423.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-409.14 | $433.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $842.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.16 | $832.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $423.14 | $809.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.98 | $385.98 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-438.86 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $18.56 | $438.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $420.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-406.30 | $430.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $836.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.00 | $826.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $420.30 | $803.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $383.30 | $383.30 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-363.28 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $373.28 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $17.30 | $363.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.98 | $345.98 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-279.80 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $13.32 | $279.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $266.48 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-272.23 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $10.47 | $272.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $261.76 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $246.12 | $246.12 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-261.01 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $12.43 | $261.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $248.58 | $248.58 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-247.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $247.92 | $247.92 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-126.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $253.78 | $253.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $271.48 | $271.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $271.48 | $271.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $312.76 | $312.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $312.76 | $312.76 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.20 | $301.20 |