Tax Account 15-152-49-146
Owners
MEDDINGS WILMA J
2681 LYNWOOD LN
PUEBLO, CO 81005-3349
Account Summary
| Account ID | 15-152-49-146 |
|---|---|
| Account Type | Real Estate |
| Location | 2681 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.05 |
| Taxed incl Special Assessments | $1,030.05 |
| Paid | $1,030.05 |
| 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 | $1,030.05 | $0.00 | $0.00 | $1,030.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $971.96 | $0.00 | $0.00 | $971.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $983.16 | $0.00 | $0.00 | $983.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.64 | $0.00 | $0.00 | $792.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.90 | $0.00 | $0.00 | $544.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $411.10 | $0.00 | $0.00 | $411.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $415.14 | $0.00 | $0.00 | $415.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $403.58 | $0.00 | $0.00 | $403.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.08 | $0.00 | $0.00 | $402.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.92 | $0.00 | $2.03 | $408.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.80 | $0.00 | $4.08 | $411.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.51 | $0.00 | $0.00 | $451.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.92 | $0.00 | $0.00 | $475.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.52 | $0.00 | $0.00 | $448.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $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 | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MEDDINGS WILMA J CHECK 1399 M KW .02 TO PC | $-515.00 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001390 | $-515.05 | $515.00 |
| 01/19/2026 | BILL | MEDDINGS WILMA J | $1,030.05 | $1,030.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-465.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $465.95 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-465.95 | $485.98 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $951.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $971.96 | $971.96 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $20.03 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $491.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $511.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $983.16 | $983.16 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-382.12 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $382.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-382.12 | $396.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $778.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $792.64 | $792.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-394.72 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $394.72 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $408.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-394.72 | $423.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $817.84 | $817.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-262.57 | $9.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $272.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-262.57 | $282.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $544.90 | $544.90 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-262.67 | $9.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-262.67 | $272.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $535.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.10 | $545.10 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-197.32 | $8.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-197.32 | $205.55 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $402.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.10 | $411.10 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-199.34 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $199.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-199.34 | $207.57 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $406.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $415.14 | $415.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-196.35 | $5.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-196.35 | $201.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $398.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.58 | $403.58 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-195.60 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $195.60 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.60 | $201.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $396.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.08 | $402.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-197.97 | $5.49 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-199.95 | $203.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $403.41 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $2.03 | $408.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.92 | $406.92 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-202.38 | $5.60 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $4.08 | $207.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-198.41 | $203.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $402.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $407.80 | $407.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-219.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $219.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-219.72 | $225.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $445.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.51 | $451.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-430.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.65 | $430.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $861.30 | $861.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.66 | $471.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.32 | $943.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $457.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.88 | $914.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-237.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-237.96 | $237.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.92 | $475.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-242.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.23 | $242.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.46 | $484.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-224.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-224.26 | $224.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.52 | $448.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.23 | $429.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.46 | $858.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $425.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.50 | $850.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $419.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $838.56 | $838.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-465.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-465.36 | $465.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $930.72 | $930.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-420.05 | $420.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.10 | $840.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $373.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.80 | $747.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $367.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.56 | $734.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.72 | $678.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $619.34 | $619.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $310.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.62 | $621.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $318.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $636.34 | $636.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $655.78 | $655.78 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $675.04 | $675.04 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $675.04 | $675.04 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-702.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $702.50 | $702.50 |