Tax Account 13-060-03-013
Owners
TARAVELLA SAMMY JOE JR/MC INTYRE LINDSAY ANNE
1058 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.59 |
| Taxed incl Special Assessments | $2,475.59 |
| Paid | $1,237.80 |
| Bill Total | $2,475.59 |
| Interest | $0.00 |
| Bill Balance | $1,237.79 |
| Prior Billed* | $1,237.79 |
| Total Account Balance** | $1,237.79 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,256.68 | $0.00 | $0.00 | $2,256.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,281.32 | $0.00 | $0.00 | $2,281.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,153.76 | $0.00 | $0.00 | $2,153.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,250.58 | $0.00 | $0.00 | $2,250.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,643.62 | $0.00 | $0.00 | $1,643.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,612.60 | $0.00 | $8.06 | $1,620.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,386.52 | $0.00 | $0.00 | $1,386.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,420.22 | $0.00 | $0.00 | $1,420.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,409.08 | $0.00 | $0.00 | $1,409.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,282.28 | $0.00 | $0.00 | $1,282.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,375.42 | $0.00 | $0.00 | $1,375.42 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,364.52 | $0.00 | $0.00 | $1,364.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,457.88 | $0.00 | $0.00 | $1,457.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,466.98 | $0.00 | $0.00 | $1,466.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,420.98 | $0.00 | $0.00 | $1,420.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,438.80 | $0.00 | $0.00 | $1,438.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,430.28 | $0.00 | $28.61 | $1,458.89 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,413.66 | $0.00 | $0.00 | $1,413.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,518.06 | $0.00 | $0.00 | $1,518.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,435.50 | $0.00 | $0.00 | $1,435.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,335.42 | $0.00 | $0.00 | $1,335.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,034.60 | $0.00 | $0.00 | $1,034.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,042.04 | $0.00 | $0.00 | $1,042.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,074.74 | $0.00 | $0.00 | $1,074.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,002.30 | $0.00 | $0.00 | $1,002.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,002.30 | $0.00 | $0.00 | $1,002.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $980.46 | $0.00 | $0.00 | $980.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,237.80 | $1,237.79 |
| 01/19/2026 | Bill | TARAVELLA SAMMY JOE JR/MC INTYRE LINDSAY ANNE | $2,475.59 | $2,475.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.17 | $17.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,128.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.17 | $1,145.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,256.68 | $2,256.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $1,123.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.49 | $1,140.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $2,264.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,281.32 | $2,281.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,063.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,076.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.40 | $1,090.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,153.76 | $2,153.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $1,111.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.81 | $1,125.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $2,237.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,250.58 | $2,250.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-811.99 | $9.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $821.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-811.99 | $831.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,643.62 | $1,643.62 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-804.44 | $9.92 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $8.06 | $814.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $806.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.48 | $816.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.60 | $1,612.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $684.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.88 | $693.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $1,378.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.52 | $1,386.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.73 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $710.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.73 | $718.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,420.22 | $1,420.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $703.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $708.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.27 | $714.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.74 | $1,417.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $698.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $704.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.94 | $710.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,409.08 | $1,409.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.87 | $5.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.87 | $645.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,284.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,290.00 | $1,290.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.01 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $641.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.01 | $646.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,282.28 | $1,282.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $682.23 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-682.23 | $687.71 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $1,369.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,375.42 | $1,375.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-682.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-682.26 | $682.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,364.52 | $1,364.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-728.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-728.94 | $728.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,457.88 | $1,457.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-733.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.49 | $733.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,466.98 | $1,466.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-710.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-710.49 | $710.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.98 | $1,420.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-719.40 | $719.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.80 | $1,438.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-740.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.87 | $740.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.74 | $1,481.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-720.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-720.99 | $720.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.98 | $1,441.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,458.89 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $28.61 | $1,458.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,430.28 | $1,430.28 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-706.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-706.83 | $706.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,413.66 | $1,413.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-759.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-759.03 | $759.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,518.06 | $1,518.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-717.75 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-717.75 | $717.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,435.50 | $1,435.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-667.71 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-667.71 | $667.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,335.42 | $1,335.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-606.49 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-606.49 | $606.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,212.98 | $1,212.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-517.30 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-517.30 | $517.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.60 | $1,034.60 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-521.02 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-521.02 | $521.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,042.04 | $1,042.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-537.37 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-537.37 | $537.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,074.74 | $1,074.74 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-524.41 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-524.41 | $524.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,048.82 | $1,048.82 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-501.15 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-501.15 | $501.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,002.30 | $1,002.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-501.15 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-501.15 | $501.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,002.30 | $1,002.30 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-490.43 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-490.43 | $490.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $980.86 | $980.86 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-493.47 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-493.47 | $493.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $986.94 | $986.94 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-490.23 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-490.23 | $490.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $980.46 | $980.46 |