Tax Account 15-162-23-010
Owners
TAFOYA MATTHEW ROBERT / TAFOYA JESSICA ANNE
5202 RED CEDAR CT
PUEBLO, CO 81005-5588
Account Summary
| Account ID | 15-162-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5202 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.38 |
| Taxed incl Special Assessments | $1,695.38 |
| Paid | $1,695.38 |
| 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 | $1,695.38 | $0.00 | $0.00 | $1,695.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,704.06 | $0.00 | $0.00 | $1,704.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.88 | $0.00 | $0.00 | $1,382.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.84 | $0.00 | $0.00 | $1,426.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.16 | $0.00 | $0.00 | $1,209.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.38 | $0.00 | $0.00 | $974.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.10 | $0.00 | $0.00 | $984.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $954.48 | $0.00 | $0.00 | $954.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.14 | $0.00 | $0.00 | $942.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,067.06 | $0.00 | $0.00 | $1,067.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-847.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-847.69 | $847.69 |
| 01/19/2026 | BILL | TAFOYA MATTHEW ROBERT / TAFOYA JESSICA ANNE | $1,695.38 | $1,695.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $831.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.07 | $852.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,683.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,704.06 | $1,704.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $840.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-840.67 | $861.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $1,702.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,723.26 | $1,723.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $678.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $691.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.08 | $704.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,382.88 | $1,382.88 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $13.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $713.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,413.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,426.84 | $1,426.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $593.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $604.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.00 | $615.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,208.32 | $1,208.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.42 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.42 | $604.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,198.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,209.16 | $1,209.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-477.24 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.24 | $487.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $964.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.38 | $974.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-482.10 | $9.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $492.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-482.10 | $502.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $984.10 | $984.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-470.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $470.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $477.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-470.72 | $483.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $954.48 | $954.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-468.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $468.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $475.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-468.92 | $481.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $950.88 | $950.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-464.63 | $6.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-464.63 | $471.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $935.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $942.14 | $942.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $465.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $472.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $937.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $944.24 | $944.24 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.72 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-999.32 | $13.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,013.04 | $1,013.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-489.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.62 | $489.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.24 | $979.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-550.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,100.46 | $1,100.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.53 | $533.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,067.06 | $1,067.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |