Tax Account 05-113-05-026
Owners
ULIBARRI-NAVA NOELLE
2219 COWHAND PL
PUEBLO, CO 81008-1898
AGUILAR DULCE ROMAN
Account Summary
| Account ID | 05-113-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.60 |
| Taxed incl Special Assessments | $1,439.60 |
| Paid | $1,439.60 |
| 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 | $1,439.60 | $0.00 | $0.00 | $1,439.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,214.94 | $0.00 | $0.00 | $1,214.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.96 | $0.00 | $0.00 | $1,074.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.96 | $0.00 | $0.00 | $585.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,139.26 | $0.00 | $0.00 | $1,139.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,092.96 | $0.00 | $0.00 | $1,092.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,095.40 | $0.00 | $0.00 | $1,095.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,106.95 | $0.00 | $0.00 | $1,106.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.00 | $0.00 | $0.00 | $1,070.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,213.42 | $0.00 | $0.00 | $1,213.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,277.44 | $0.00 | $0.00 | $1,277.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,293.76 | $0.00 | $0.00 | $1,293.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,232.30 | $0.00 | $0.00 | $1,232.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | YODER RICHARD ALAN/YODER DIANE HELEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,439.60 | $0.00 |
| 01/19/2026 | Bill | YODER RICHARD ALAN/YODER DIANE HELEN | $1,439.60 | $1,439.60 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.48 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.76 | $1,157.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.24 | $1,202.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.76 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.18 | $44.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,214.94 | $1,214.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-33.84 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.12 | $33.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.96 | $1,074.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.72 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.84 | $1,075.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.56 | $1,109.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $347.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.38 | $360.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $707.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.90 | $720.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-347.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $347.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-347.35 | $360.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $707.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.84 | $720.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-281.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $281.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $292.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-281.25 | $304.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.96 | $585.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $284.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $295.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.11 | $307.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $591.68 | $591.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.98 | $7.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.98 | $289.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $571.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.58 | $579.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.82 | $7.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.82 | $569.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $1,131.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,139.26 | $1,139.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.01 | $7.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.01 | $546.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $1,085.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.96 | $1,092.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.23 | $7.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.23 | $547.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $1,087.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.40 | $1,095.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-545.98 | $7.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $553.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-545.98 | $560.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.95 | $1,106.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.00 | $535.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.00 | $1,070.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-606.71 | $606.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,213.42 | $1,213.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-588.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-588.66 | $588.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,177.32 | $1,177.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.72 | $638.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.44 | $1,277.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.88 | $646.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.76 | $1,293.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-616.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-616.15 | $616.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,232.30 | $1,232.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-589.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-589.40 | $589.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,178.80 | $1,178.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.66 | $1,176.66 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-555.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $555.14 | $555.14 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |