Tax Account 15-211-05-007
Owners
MEEKER JULIE L
1 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,809.86 |
| Taxed incl Special Assessments | $2,809.86 |
| Paid | $2,809.86 |
| 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 | $2,809.86 | $0.00 | $0.00 | $2,809.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,602.68 | $0.00 | $0.00 | $2,602.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,630.58 | $0.00 | $0.00 | $2,630.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,289.24 | $0.00 | $0.00 | $2,289.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,362.76 | $0.00 | $0.00 | $2,362.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,248.04 | $0.00 | $0.00 | $2,248.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,248.90 | $0.00 | $0.00 | $2,248.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,597.80 | $0.00 | $0.00 | $1,597.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,613.76 | $0.00 | $0.00 | $1,613.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $946.98 | $0.00 | $0.00 | $946.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $943.46 | $0.00 | $0.00 | $943.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.38 | $0.00 | $0.00 | $874.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $876.32 | $0.00 | $0.00 | $876.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.46 | $0.00 | $0.00 | $937.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,782.40 | $0.00 | $0.00 | $1,782.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,728.62 | $0.00 | $0.00 | $1,728.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,798.22 | $0.00 | $0.00 | $1,798.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,830.48 | $0.00 | $0.00 | $1,830.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,590.52 | $0.00 | $0.00 | $1,590.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,552.62 | $0.00 | $0.00 | $1,552.62 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010512 | $-2,809.86 | $0.00 |
| 01/19/2026 | Bill | MEEKER JULIE L | $2,809.86 | $2,809.86 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,542.44 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-60.24 | $2,542.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,602.68 | $2,602.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-60.24 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,570.34 | $60.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,630.58 | $2,630.58 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.51 | $22.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $1,144.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.51 | $1,166.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,289.24 | $2,289.24 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,318.54 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-44.22 | $2,318.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,362.76 | $2,362.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.26 | $20.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $1,124.02 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.26 | $1,144.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,248.04 | $2,248.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.69 | $20.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.69 | $1,124.45 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $2,228.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,248.90 | $2,248.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.58 | $16.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.58 | $798.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $1,581.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,597.80 | $1,597.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $16.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $806.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.56 | $823.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.76 | $1,613.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.16 | $11.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $473.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.16 | $484.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $946.98 | $946.98 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.66 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-920.80 | $22.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $943.46 | $943.46 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-852.68 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.70 | $852.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.38 | $874.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-854.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.70 | $854.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $876.32 | $876.32 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.44 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-915.02 | $22.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.46 | $937.46 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,601.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,601.44 | $1,601.44 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,782.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,782.40 | $1,782.40 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,728.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,728.62 | $1,728.62 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,798.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,798.22 | $1,798.22 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,830.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,830.48 | $1,830.48 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,661.96 | $1,661.96 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,590.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,590.52 | $1,590.52 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,574.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,574.74 | $1,574.74 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,552.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,552.62 | $1,552.62 |