Tax Account 05-113-05-042
Owners
PADILLA YOJANCER / MACIAS MARICARLA
2214 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.43 |
| Taxed incl Special Assessments | $2,105.43 |
| Paid | $2,105.43 |
| 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 | $2,105.43 | $0.00 | $0.00 | $2,105.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,812.38 | $0.00 | $0.00 | $1,812.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,831.78 | $0.00 | $0.00 | $1,831.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,695.66 | $0.00 | $0.00 | $1,695.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,281.98 | $0.00 | $0.00 | $1,281.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,281.86 | $0.00 | $0.00 | $1,281.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,033.82 | $0.00 | $0.00 | $1,033.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,044.14 | $0.00 | $0.00 | $1,044.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,004.36 | $0.00 | $0.00 | $1,004.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $971.34 | $0.00 | $0.00 | $971.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $990.23 | $0.00 | $0.00 | $990.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $957.18 | $0.00 | $0.00 | $957.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,082.04 | $0.00 | $0.00 | $1,082.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,049.76 | $0.00 | $0.00 | $1,049.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,145.12 | $0.00 | $0.00 | $1,145.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,095.38 | $0.00 | $0.00 | $1,095.38 | $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 | 44.61 | 45.06 | .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 | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,052.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,052.72 | $1,052.71 |
| 01/19/2026 | Bill | PADILLA YOJANCER / MACIAS MARICARLA | $2,105.43 | $2,105.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $884.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.12 | $906.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $1,790.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.38 | $1,812.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-893.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $893.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $915.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.82 | $937.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,831.78 | $1,831.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $15.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $821.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $1,627.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.98 | $1,642.98 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.74 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,663.92 | $31.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,695.66 | $1,695.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $11.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $640.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $652.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,281.98 | $1,281.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.10 | $11.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.10 | $640.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,270.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.86 | $1,281.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.35 | $10.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $516.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.35 | $527.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,033.82 | $1,033.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-511.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $511.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-511.51 | $522.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $1,033.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,044.14 | $1,044.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.32 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.32 | $502.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $997.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,004.36 | $1,004.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $493.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.43 | $500.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $993.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,000.58 | $1,000.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $477.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.96 | $484.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $962.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.18 | $969.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.04 | $6.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.04 | $485.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $964.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.34 | $971.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $488.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $495.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-488.41 | $501.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.23 | $990.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.59 | $478.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.18 | $957.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.02 | $541.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,082.04 | $1,082.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-524.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-524.88 | $524.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,049.76 | $1,049.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-571.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-571.20 | $571.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,142.40 | $1,142.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.44 | $581.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,162.88 | $1,162.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-572.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-572.56 | $572.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.12 | $1,145.12 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-547.69 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-547.69 | $547.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.38 | $1,095.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-535.02 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-535.02 | $535.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.04 | $1,070.04 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-538.90 | $0.00 |
| 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 |