Tax Account 15-221-21-011
Owners
NEUMEISTER MARYBETH/NEUMEISTER ROBERT D
3320 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.93 |
| Taxed incl Special Assessments | $2,251.93 |
| Paid | $2,251.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,251.93 | $0.00 | $0.00 | $2,251.93 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,928.44 | $0.00 | $0.00 | $1,928.44 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,948.98 | $0.00 | $0.00 | $1,948.98 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,786.62 | $0.00 | $0.00 | $1,786.62 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,843.30 | $0.00 | $0.00 | $1,843.30 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,511.50 | $0.00 | $0.00 | $1,511.50 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,256.64 | $0.00 | $0.00 | $2,256.64 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,793.84 | $0.00 | $0.00 | $1,793.84 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,810.82 | $0.00 | $0.00 | $1,810.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,656.52 | $0.00 | $0.00 | $1,656.52 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,706.80 | $0.00 | $0.00 | $1,706.80 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,710.42 | $0.00 | $0.00 | $1,710.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,779.14 | $0.00 | $0.00 | $1,779.14 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,722.84 | $0.00 | $0.00 | $1,722.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $2,023.42 | $0.00 | $0.00 | $2,023.42 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,844.62 | $0.00 | $0.00 | $1,844.62 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,875.92 | $0.00 | $0.00 | $1,875.92 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $606.86 | $0.00 | $6.07 | $612.93 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | NEUMEISTER MARYBETH/NEUMEISTER ROBERT D PAYIT PAID BY PAYMENT PROVIDER API | $-1,125.96 | $0.00 |
| 02/23/2026 | PAYMENT | NEUMEISTER MARYBETH/NEUMEISTER ROBERT D PAYIT PAID BY PAYMENT PROVIDER API | $-1,125.97 | $1,125.96 |
| 01/19/2026 | Bill | NEUMEISTER MARYBETH/NEUMEISTER ROBERT D | $2,251.93 | $2,251.93 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-935.39 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $935.39 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $964.22 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-935.39 | $993.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.44 | $1,928.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-945.66 | $28.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $974.49 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-945.66 | $1,003.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.98 | $1,948.98 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-870.33 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $870.33 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $893.31 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-870.33 | $916.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,786.62 | $1,786.62 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-898.67 | $22.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $921.65 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-898.67 | $944.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,843.30 | $1,843.30 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.85 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-735.90 | $19.85 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-735.90 | $755.75 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.85 | $1,491.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.50 | $1,511.50 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.85 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.47 | $19.85 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.47 | $1,128.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.85 | $2,236.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,256.64 | $2,256.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-879.55 | $17.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-879.55 | $896.92 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $1,776.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,793.84 | $1,793.84 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-888.04 | $17.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-888.04 | $905.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $1,793.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,810.82 | $1,810.82 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-817.54 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $817.54 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-817.54 | $828.26 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $1,645.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,656.52 | $1,656.52 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-814.59 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $814.59 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $825.31 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-814.59 | $836.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,650.62 | $1,650.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-842.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $842.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-842.34 | $853.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $1,695.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.80 | $1,706.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-844.15 | $11.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $855.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-844.15 | $866.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,710.42 | $1,710.42 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-878.15 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $878.15 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $889.57 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-878.15 | $900.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,779.14 | $1,779.14 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-861.42 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-861.42 | $861.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.84 | $1,722.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.71 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.71 | $1,011.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,023.42 | $2,023.42 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-922.31 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-922.31 | $922.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.62 | $1,844.62 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,875.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,875.92 | $1,875.92 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-309.50 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $6.07 | $309.50 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-303.43 | $303.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.86 | $606.86 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |