Tax Account 05-123-12-010
Owners
CUEVAS GABRIEL/DOMINGUEZ CUEVAS SANDRA JANET
4821 PROSPECT DR
PUEBLO, CO 81008-1919
Account Summary
| Account ID | 05-123-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4821 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.28 |
| Taxed incl Special Assessments | $1,895.28 |
| Paid | $947.64 |
| Bill Total | $1,895.28 |
| Interest | $0.00 |
| Bill Balance | $947.64 |
| Prior Billed* | $947.64 |
| Total Account Balance** | $947.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,564.56 | $0.00 | $0.00 | $1,564.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,581.30 | $0.00 | $0.00 | $1,581.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,235.96 | $0.00 | $0.00 | $1,235.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $963.72 | $0.00 | $0.00 | $963.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.12 | $0.00 | $0.00 | $800.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.12 | $0.00 | $0.00 | $808.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $739.04 | $0.00 | $0.00 | $739.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $736.28 | $0.00 | $0.00 | $736.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $707.46 | $0.00 | $35.37 | $742.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.31 | $0.00 | $0.00 | $711.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.56 | $0.00 | $0.00 | $687.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 20.27 | 20.29 | 20.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-947.64 | $947.64 |
| 01/19/2026 | Bill | CUEVAS GABRIEL/DOMINGUEZ CUEVAS SANDRA JANET | $1,895.28 | $1,895.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $19.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $782.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $801.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,564.56 | $1,564.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $771.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $790.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $810.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,581.30 | $1,581.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $11.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-606.04 | $617.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $1,224.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,235.96 | $1,235.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $625.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $637.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $649.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.48 | $1,275.48 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-945.22 | $17.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $963.02 | $963.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $472.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $481.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.96 | $490.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $963.72 | $963.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-391.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $391.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.89 | $400.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $791.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.12 | $800.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.89 | $8.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $404.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.89 | $412.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.12 | $808.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.47 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.47 | $369.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $733.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $739.04 | $739.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.09 | $5.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.09 | $368.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $731.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $736.28 | $736.28 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-696.22 | $9.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $705.88 | $705.88 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-732.69 | $0.00 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $732.69 |
| 09/04/2014 | INTEREST | 2013 Interest/Penalty | $35.37 | $742.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $707.46 | $707.46 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-701.68 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $701.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $711.31 | $711.31 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-687.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.56 | $687.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.33 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.66 | $778.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-754.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $754.52 | $754.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $411.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.26 | $823.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $419.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.02 | $838.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $400.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.16 | $801.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $753.60 | $753.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $371.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $743.02 | $743.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $854.82 | $854.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $385.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.60 | $771.60 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |