Tax Account 13-060-03-015
Owners
TAPIA SEAN / KITZMAN DONIELLE
1038 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,079.83 |
| Taxed incl Special Assessments | $4,079.83 |
| Paid | $2,039.92 |
| Bill Total | $4,079.83 |
| Interest | $0.00 |
| Bill Balance | $2,039.91 |
| Prior Billed* | $2,039.91 |
| Total Account Balance** | $2,039.91 |
| 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 | $3,133.72 | $0.00 | $0.00 | $3,133.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,167.94 | $0.00 | $0.00 | $3,167.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,957.60 | $0.00 | $0.00 | $2,957.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,350.44 | $0.00 | $0.00 | $2,350.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,678.82 | $0.00 | $0.00 | $2,678.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,834.86 | $0.00 | $0.00 | $1,834.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,459.64 | $0.00 | $0.00 | $1,459.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,337.26 | $0.00 | $0.00 | $1,337.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,985.20 | $0.00 | $0.00 | $1,985.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,973.32 | $0.00 | $0.00 | $1,973.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,997.28 | $0.00 | $0.00 | $1,997.28 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,981.46 | $0.00 | $0.00 | $1,981.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,527.34 | $0.00 | $0.00 | $1,527.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,537.18 | $0.00 | $0.00 | $1,537.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,567.08 | $0.00 | $0.00 | $1,567.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,586.72 | $0.00 | $0.00 | $1,586.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,424.90 | $0.00 | $0.00 | $1,424.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,513.40 | $0.00 | $0.00 | $1,513.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,452.74 | $0.00 | $0.00 | $1,452.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,167.50 | $0.00 | $17.51 | $1,185.01 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,139.36 | $13.50 | $56.97 | $1,209.83 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,101.82 | $0.00 | $22.04 | $1,123.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,094.74 | $10.98 | $38.32 | $1,144.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,062.90 | $0.00 | $0.00 | $1,062.90 | $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 | 51.54 | 26.02 | 26.04 | 26.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,039.92 | $2,039.91 |
| 01/19/2026 | Bill | TAPIA SEAN / KITZMAN DONIELLE | $4,079.83 | $4,079.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $1,543.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $1,566.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.99 | $1,589.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,133.72 | $3,133.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.10 | $22.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.10 | $1,583.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $3,145.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,167.94 | $3,167.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.29 | $18.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.29 | $1,478.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $2,939.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,957.60 | $2,957.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $1,161.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.14 | $1,175.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $2,336.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,350.44 | $2,350.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $1,323.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.40 | $1,339.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.01 | $2,662.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,678.82 | $2,678.82 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-901.71 | $15.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $917.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.71 | $933.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,834.86 | $1,834.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-716.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $716.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-716.46 | $729.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,446.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.64 | $1,459.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $734.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $747.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.09 | $760.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.90 | $1,494.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $664.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $672.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.03 | $681.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.44 | $1,345.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.94 | $8.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.94 | $668.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,328.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.26 | $1,337.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-984.71 | $7.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $992.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-984.71 | $1,000.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,985.20 | $1,985.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-978.77 | $7.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-978.77 | $986.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,965.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,973.32 | $1,973.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-990.68 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $990.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-990.68 | $998.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $1,989.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,997.28 | $1,997.28 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-990.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-990.73 | $990.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,981.46 | $1,981.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-763.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-763.67 | $763.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,527.34 | $1,527.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-768.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-768.59 | $768.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,537.18 | $1,537.18 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,567.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.08 | $1,567.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-793.36 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-793.36 | $793.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.72 | $1,586.72 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,464.20 | $1,464.20 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.90 | $1,424.90 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $704.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,408.42 | $1,408.42 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $696.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,392.06 | $1,392.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-756.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-756.70 | $756.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,513.40 | $1,513.40 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-715.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-715.54 | $715.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,431.08 | $1,431.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $726.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,452.74 | $1,452.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,319.54 | $1,319.54 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-592.95 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-592.95 | $592.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,185.90 | $1,185.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-597.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-597.22 | $597.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,194.44 | $1,194.44 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-601.26 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $17.51 | $601.26 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-583.75 | $583.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,167.50 | $1,167.50 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,196.33 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,196.33 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $56.97 | $1,209.83 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,152.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,139.36 | $1,139.36 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,101.82 | $0.00 |
| 03/22/1995 | LIEN | 1993 Redemption Payment | $-1,241.75 | $1,101.82 |
| 03/22/1995 | LIEN | 1993 Redemption Interest/Fee | $112.89 | $2,343.57 |
| 03/22/1995 | LIEN | 1992 Redemption Payment | $-702.87 | $2,230.68 |
| 03/22/1995 | LIEN | 1992 Redemption Interest/Fee | $113.15 | $2,933.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,101.82 | $2,820.40 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,123.86 | $1,718.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,128.86 | $2,842.44 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $22.04 | $1,713.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,101.82 | $1,691.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $589.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-574.74 | $600.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,175.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $589.72 | $1,164.46 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-558.32 | $574.74 |
| 04/30/1993 | INTEREST | 1992 Interest/Penalty | $38.32 | $1,133.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,094.74 | $1,094.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,101.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,101.52 | $1,101.52 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,062.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,062.90 | $1,062.90 |