Tax Account 05-113-05-032
Owners
RODRIGUEZ STACY A/RODRIGUEZ LAWRENCE F JR
2207 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.09 |
| Taxed incl Special Assessments | $2,242.09 |
| Paid | $2,242.09 |
| 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 | $2,242.09 | $0.00 | $0.00 | $2,242.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,968.50 | $0.00 | $0.00 | $1,968.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,989.58 | $0.00 | $0.00 | $1,989.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,746.62 | $0.00 | $0.00 | $1,746.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,803.20 | $0.00 | $0.00 | $1,803.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,398.08 | $0.00 | $0.00 | $1,398.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,398.08 | $0.00 | $0.00 | $1,398.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.46 | $0.00 | $0.00 | $1,134.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,093.94 | $0.00 | $0.00 | $1,093.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,236.74 | $0.00 | $0.00 | $1,236.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,258.92 | $0.00 | $0.00 | $1,258.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,236.18 | $0.00 | $0.00 | $1,236.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,182.50 | $0.00 | $0.00 | $1,182.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,157.26 | $0.00 | $0.00 | $1,157.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $901.98 | $0.00 | $0.00 | $901.98 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,121.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,121.05 | $1,121.04 |
| 01/19/2026 | Bill | RODRIGUEZ STACY A/RODRIGUEZ LAWRENCE F JR | $2,242.09 | $2,242.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.67 | $960.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.67 | $984.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $1,007.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,968.50 | $1,968.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $23.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $994.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.67 | $1,965.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,989.58 | $1,989.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-856.43 | $16.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-856.43 | $873.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $1,729.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,746.62 | $1,746.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-884.72 | $16.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-884.72 | $901.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,786.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,803.20 | $1,803.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-686.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $686.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $699.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-686.13 | $711.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.08 | $1,398.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-686.13 | $12.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-686.13 | $699.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $1,385.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,398.08 | $1,398.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-550.16 | $11.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $561.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.16 | $573.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.26 | $1,123.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.76 | $11.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $567.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.76 | $578.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.46 | $1,134.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-539.50 | $7.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $546.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-539.50 | $554.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.94 | $1,093.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-537.44 | $7.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-537.44 | $544.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $1,082.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.82 | $1,089.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-525.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $525.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $532.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-525.28 | $539.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.12 | $1,065.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-526.47 | $7.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $533.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-526.47 | $541.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.50 | $1,067.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-535.36 | $7.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-535.36 | $542.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,078.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.42 | $1,085.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.59 | $524.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.18 | $1,049.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-589.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-589.93 | $589.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,179.86 | $1,179.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $572.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.52 | $1,144.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.37 | $618.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.74 | $1,236.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.46 | $629.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.92 | $1,258.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-618.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-618.09 | $618.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.18 | $1,236.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-591.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-591.25 | $591.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.50 | $1,182.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-578.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-578.63 | $578.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.26 | $1,157.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-450.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-450.99 | $450.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.98 | $901.98 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |