Tax Account 05-113-05-040
Owners
DIPRINCE DONALD R/DIPRINCE KARYL J
2210 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.36 |
| Taxed incl Special Assessments | $1,451.36 |
| Paid | $1,451.36 |
| 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 | $1,451.36 | $0.00 | $0.00 | $1,451.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,171.02 | $0.00 | $0.00 | $1,171.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,183.40 | $0.00 | $0.00 | $1,183.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.48 | $0.00 | $0.00 | $1,130.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.64 | $0.00 | $0.00 | $657.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.00 | $0.00 | $0.00 | $541.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.94 | $0.00 | $7.74 | $523.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,099.32 | $0.00 | $0.00 | $1,099.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,066.16 | $0.00 | $0.00 | $1,066.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,164.50 | $0.00 | $0.00 | $1,164.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,070.04 | $0.00 | $0.00 | $1,070.04 | $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 | $0.00 | $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 | 43.68 | 44.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DIPRINCE DONALD R/DIPRINCE KARYL J CHECK 03493 | $-1,451.36 | $0.00 |
| 01/19/2026 | Bill | DIPRINCE DONALD R/DIPRINCE KARYL J | $1,451.36 | $1,451.36 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-44.14 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.88 | $44.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,171.02 | $1,171.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.26 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.14 | $1,139.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,183.40 | $1,183.40 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.36 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.24 | $1,061.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.60 | $1,095.60 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.24 | $34.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.48 | $1,130.48 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-633.82 | $23.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.64 | $657.64 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-316.68 | $11.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-316.68 | $328.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $645.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.18 | $657.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-257.15 | $10.73 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-257.15 | $267.88 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $525.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.76 | $535.76 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-259.77 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $259.77 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $270.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-259.77 | $281.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $541.00 | $541.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-251.02 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $251.02 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-258.55 | $257.97 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $516.52 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $7.74 | $523.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.94 | $515.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-500.13 | $6.95 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-500.13 | $507.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,007.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.16 | $1,014.16 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-490.21 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $490.21 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-490.21 | $497.01 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $987.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.02 | $994.02 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $6.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-491.32 | $498.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $989.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.24 | $996.24 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-497.45 | $6.83 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-497.45 | $504.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,001.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.56 | $1,008.56 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-487.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.45 | $487.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.90 | $974.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.66 | $549.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,099.32 | $1,099.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.08 | $533.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.16 | $1,066.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $580.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,160.90 | $1,160.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $590.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.72 | $1,181.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-582.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.25 | $582.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,164.50 | $1,164.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.92 | $1,113.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.02 | $535.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.04 | $1,070.04 |
| 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 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |