Tax Account 15-222-23-011
Owners
MEZA NOEL
3426 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3426 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.83 |
| Taxed incl Special Assessments | $1,786.83 |
| Paid | $1,786.83 |
| 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 | $1,786.83 | $0.00 | $0.00 | $1,786.83 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,672.04 | $0.00 | $0.00 | $1,672.04 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,689.88 | $0.00 | $0.00 | $1,689.88 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $706.08 | $0.00 | $0.00 | $706.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $568.22 | $0.00 | $0.00 | $568.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $573.50 | $0.00 | $0.00 | $573.50 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,061.28 | $0.00 | $0.00 | $1,061.28 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,109.69 | $0.00 | $0.00 | $1,109.69 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,074.56 | $0.00 | $0.00 | $1,074.56 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,200.96 | $0.00 | $0.00 | $1,200.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,165.98 | $0.00 | $0.00 | $1,165.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,213.90 | $0.00 | $0.00 | $1,213.90 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,241.04 | $0.00 | $0.00 | $1,241.04 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $643.96 | $0.00 | $0.00 | $643.96 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-893.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-893.42 | $893.41 |
| 01/19/2026 | Bill | MEZA NOEL | $1,786.83 | $1,786.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $816.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.21 | $836.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,652.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,672.04 | $1,672.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.13 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.13 | $844.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,670.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.88 | $1,689.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.20 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $660.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.94 | $684.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-681.34 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $681.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $706.08 | $706.08 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-615.12 | $22.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.16 | $637.16 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-615.14 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $615.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.18 | $637.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-546.64 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.58 | $546.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $568.22 | $568.22 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-551.92 | $21.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.50 | $573.50 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-525.60 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $525.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.38 | $539.38 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.50 | $13.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.28 | $1,061.28 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.08 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.82 | $14.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.90 | $1,086.90 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.12 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.08 | $1,075.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.20 | $1,089.20 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.25 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.44 | $14.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.69 | $1,109.69 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.56 | $1,074.56 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.96 | $1,200.96 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.98 | $1,165.98 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.90 | $1,213.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,234.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,241.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.04 | $1,241.04 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-643.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.96 | $643.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |