Tax Account 05-113-05-037
Owners
VALDEZ VANESSA M
2204 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.99 |
| Taxed incl Special Assessments | $2,214.99 |
| Paid | $2,214.99 |
| 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 | $2,214.99 | $0.00 | $0.00 | $2,214.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,022.12 | $0.00 | $0.00 | $2,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.62 | $0.00 | $0.00 | $1,608.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.80 | $0.00 | $0.00 | $1,660.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,432.42 | $0.00 | $0.00 | $1,432.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,432.60 | $0.00 | $0.00 | $1,432.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,154.52 | $0.00 | $0.00 | $1,154.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,166.04 | $0.00 | $0.00 | $1,166.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,112.10 | $0.00 | $0.00 | $1,112.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,107.92 | $0.00 | $0.00 | $1,107.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.21 | $0.00 | $0.00 | $1,107.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.26 | $0.00 | $0.00 | $1,070.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,176.42 | $0.00 | $0.00 | $1,176.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,281.14 | $0.00 | $0.00 | $1,281.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,255.56 | $0.00 | $0.00 | $1,255.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,201.04 | $0.00 | $0.00 | $1,201.04 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $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 | 46.95 | 47.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,107.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,107.50 | $1,107.49 |
| 01/19/2026 | Bill | VALDEZ VANESSA M | $2,214.99 | $2,214.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $23.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,000.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,976.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $987.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,011.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $1,035.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,022.12 | $2,022.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $788.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $804.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.77 | $819.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.62 | $1,608.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $814.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $830.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $845.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.80 | $1,660.80 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $702.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.98 | $716.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $1,419.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,432.42 | $1,432.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-703.07 | $13.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-703.07 | $716.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $1,419.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,432.60 | $1,432.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.47 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.47 | $577.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,142.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.52 | $1,154.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $571.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.23 | $583.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $1,154.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,166.04 | $1,166.04 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,096.92 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.18 | $1,096.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.10 | $1,112.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-546.37 | $7.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $553.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-546.37 | $561.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,107.92 | $1,107.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $7.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $542.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,076.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.26 | $1,084.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-535.93 | $7.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $543.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-535.93 | $550.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.70 | $1,086.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-546.11 | $7.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-546.11 | $553.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,099.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.21 | $1,107.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-535.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.13 | $535.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.26 | $1,070.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-606.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-606.33 | $606.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,212.66 | $1,212.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-588.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-588.21 | $588.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,176.42 | $1,176.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-640.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-640.57 | $640.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,281.14 | $1,281.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.12 | $1,304.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-627.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.78 | $627.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,255.56 | $1,255.56 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,201.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,201.04 | $1,201.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-584.93 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-584.93 | $584.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.86 | $1,169.86 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $0.00 |
| 02/18/2004 | 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 |