Tax Account 28-110-00-015
Owners
MCDANIEL COTHEL V III
302 E ADAMS AVE
PUEBLO, CO 81004-2126
Account Summary
| Account ID | 28-110-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $211.13 |
| Taxed incl Special Assessments | $211.13 |
| Paid | $0.00 |
| Bill Total | $211.13 |
| Interest | $0.00 |
| Bill Balance | $211.13 |
| Prior Billed* | $211.13 |
| Total Account Balance** | $213.24 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $195.48 | $0.00 | $0.00 | $195.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $282.38 | $0.00 | $0.00 | $282.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $159.18 | $0.00 | $0.00 | $159.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $149.08 | $10.00 | $7.45 | $166.53 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $158.00 | $10.00 | $7.90 | $175.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $120.16 | $0.00 | $4.80 | $124.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $119.50 | $0.00 | $3.58 | $123.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $87.80 | $0.00 | $2.64 | $90.44 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCDANIEL COTHEL V III | $211.13 | $211.13 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-192.12 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $192.98 | $192.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-194.62 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $194.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.48 | $195.48 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-281.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $281.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.38 | $282.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-283.36 | $1.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.52 | $284.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-158.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $158.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.26 | $159.26 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-158.54 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $159.18 | $159.18 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-155.90 | $10.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $165.90 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $166.53 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $7.45 | $156.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.08 | $149.08 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-165.23 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $165.23 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $175.23 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $175.90 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $7.90 | $165.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.00 | $158.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-124.59 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $124.59 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $4.80 | $124.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $120.16 | $120.16 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-122.71 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.37 | $122.71 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $3.58 | $123.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $119.50 | $119.50 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-90.17 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $90.17 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $2.64 | $90.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $87.80 | $87.80 |