Tax Account 05-113-05-027
Owners
SUMMERS MARK A/SUMMERS TARA
2217 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.02 |
| Taxed incl Special Assessments | $2,294.02 |
| Paid | $2,294.02 |
| 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 | $2,294.02 | $0.00 | $0.00 | $2,294.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,028.00 | $0.00 | $0.00 | $2,028.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,049.74 | $0.00 | $0.00 | $2,049.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,892.16 | $0.00 | $0.00 | $1,892.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,953.54 | $0.00 | $0.00 | $1,953.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,587.86 | $0.00 | $0.00 | $1,587.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,587.50 | $0.00 | $0.00 | $1,587.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,230.12 | $0.00 | $0.00 | $1,230.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,202.16 | $0.00 | $0.00 | $1,202.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,228.31 | $0.00 | $0.00 | $1,228.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,344.24 | $0.00 | $0.00 | $1,344.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,417.34 | $0.00 | $0.00 | $1,417.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,306.52 | $0.00 | $0.00 | $1,306.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $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 | 48.63 | 49.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000322 | $-2,294.02 | $0.00 |
| 01/19/2026 | Bill | SUMMERS MARK A/SUMMERS TARA | $2,294.02 | $2,294.02 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,979.46 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-48.54 | $1,979.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.00 | $2,028.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-48.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,001.20 | $48.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,049.74 | $2,049.74 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.56 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.60 | $36.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,892.16 | $1,892.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.56 | $1,916.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.54 | $1,953.54 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-29.32 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.54 | $29.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.86 | $1,587.86 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-779.09 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $779.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-779.09 | $793.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $1,572.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.50 | $1,587.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $625.43 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $638.48 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $1,263.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.96 | $1,276.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.10 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.60 | $26.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.70 | $1,289.70 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.86 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.90 | $16.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,234.76 | $1,234.76 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.26 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.86 | $1,213.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,230.12 | $1,230.12 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $1,185.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.16 | $1,202.16 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.40 | $16.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.84 | $1,204.84 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.63 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,211.68 | $16.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.31 | $1,228.31 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,187.32 | $1,187.32 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,344.24 | $1,344.24 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.98 | $1,303.98 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.98 | $1,418.98 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.42 | $1,444.42 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,417.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,417.34 | $1,417.34 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.80 | $1,355.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-653.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-653.26 | $653.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.52 | $1,306.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 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 |