Tax Account 05-113-05-043
Owners
DOOLEY CYRUS D / CHAVEZ L JANELE
2216 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.70 |
| Taxed incl Special Assessments | $1,873.70 |
| Paid | $1,873.70 |
| 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 | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,631.90 | $0.00 | $0.00 | $1,631.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,649.36 | $0.00 | $0.00 | $1,649.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.44 | $0.00 | $0.00 | $631.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.42 | $0.00 | $0.00 | $521.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,011.80 | $0.00 | $0.00 | $1,011.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $969.88 | $0.00 | $0.00 | $969.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $991.79 | $0.00 | $0.00 | $991.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $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 | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,134.46 | $0.00 | $0.00 | $1,134.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,085.20 | $0.00 | $0.00 | $1,085.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,071.00 | $0.00 | $0.00 | $1,071.00 | $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 | 39.72 | 40.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .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 | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-936.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-936.85 | $936.85 |
| 01/19/2026 | Bill | DOOLEY CYRUS D / CHAVEZ L JANELE | $1,873.70 | $1,873.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $795.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $815.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.71 | $836.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.90 | $1,631.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.44 | $20.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $824.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.44 | $844.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.36 | $1,649.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.89 | $16.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $867.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.89 | $884.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,735.30 | $1,735.30 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,557.42 | $29.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.14 | $1,587.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $304.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $315.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.28 | $327.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.44 | $631.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $304.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $315.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.05 | $326.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.98 | $630.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $250.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.27 | $260.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $510.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.42 | $521.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $252.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $263.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.82 | $273.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.52 | $526.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.99 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $505.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.99 | $512.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,011.80 | $1,011.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-497.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $497.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $504.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.09 | $510.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.00 | $1,008.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.31 | $6.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.31 | $484.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $963.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.88 | $969.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.40 | $6.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $486.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.40 | $492.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $972.06 | $972.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $489.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.18 | $495.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $985.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $991.79 | $991.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.35 | $479.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $958.70 | $958.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.47 | $549.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.94 | $1,098.94 |
| 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 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-583.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.36 | $1,167.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.15 | $594.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,188.30 | $1,188.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-567.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.23 | $567.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.46 | $1,134.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-542.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-542.60 | $542.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.20 | $1,085.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.50 | $535.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.00 | $1,071.00 |
| 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 |