Tax Account 04-184-52-006
Owners
COOK RONALD/COOK YOLANDA
5356 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 04-184-52-006 |
|---|---|
| Account Type | Real Estate |
| Location | 180 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $865.45 |
| Taxed incl Special Assessments | $865.45 |
| Paid | $0.00 |
| Bill Total | $891.41 |
| Interest | $25.96 |
| Bill Balance | $865.45 |
| Prior Billed* | $865.45 |
| Total Account Balance** | $895.74 |
| 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 | $727.40 | $0.00 | $14.55 | $741.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.14 | $10.00 | $51.46 | $796.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.62 | $0.00 | $0.00 | $872.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.12 | $0.00 | $18.01 | $918.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.30 | $0.00 | $13.47 | $686.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $342.94 | $10.00 | $20.58 | $373.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $251.24 | $0.00 | $0.00 | $251.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.58 | $0.00 | $0.00 | $249.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.66 | $0.00 | $0.00 | $248.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.58 | $0.00 | $0.00 | $255.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.00 | $0.00 | $0.00 | $631.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $320.62 | $0.00 | $0.00 | $320.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $332.60 | $0.00 | $0.00 | $332.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $364.32 | $0.00 | $0.00 | $364.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | .00 | 18.52 | 18.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COOK RONALD/COOK YOLANDA | $865.45 | $865.45 |
| 06/30/2025 | LIEN | 2024 Redemption Payment | $-756.29 | $0.00 |
| 06/30/2025 | LIEN | 2024 Redemption Interest/Fee | $9.34 | $756.29 |
| 06/30/2025 | LIEN | 2023 Redemption Payment | $-900.86 | $746.95 |
| 06/30/2025 | LIEN | 2023 Redemption Interest/Fee | $88.26 | $1,647.81 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $1,559.55 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-719.49 | $1,582.01 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $14.55 | $2,301.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $746.95 | $2,286.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $727.40 | $1,540.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-763.04 | $812.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,575.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $1,585.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,609.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.46 | $1,599.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $812.60 | $1,547.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.14 | $735.14 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-855.76 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $855.76 |
| 04/03/2023 | LIEN | 2021 Redemption Payment | $-999.29 | $872.62 |
| 04/03/2023 | LIEN | 2021 Redemption Interest/Fee | $76.16 | $1,871.91 |
| 04/03/2023 | LIEN | 2020 Redemption Payment | $-811.10 | $1,795.75 |
| 04/03/2023 | LIEN | 2020 Redemption Interest/Fee | $119.33 | $2,606.85 |
| 04/03/2023 | LIEN | 2019 Redemption Payment | $-484.62 | $2,487.52 |
| 04/03/2023 | LIEN | 2019 Redemption Interest/Fee | $97.10 | $2,972.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.62 | $2,875.04 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-900.93 | $2,002.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $2,903.35 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.01 | $2,920.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $923.13 | $2,902.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.12 | $1,979.41 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-674.08 | $1,079.29 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $1,753.37 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $13.47 | $1,766.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $691.77 | $1,752.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.30 | $1,060.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-350.33 | $387.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $737.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $751.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $761.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.58 | $751.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $387.52 | $730.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $342.94 | $342.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-241.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $241.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $251.24 | $251.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-243.64 | $10.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.70 | $253.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-242.86 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $242.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.58 | $249.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.94 | $6.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $248.66 | $248.66 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-248.68 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $248.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.58 | $255.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-249.24 | $6.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.14 | $256.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-300.10 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $300.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.34 | $308.34 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-588.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.22 | $588.22 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-631.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.00 | $631.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.36 | $612.36 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-314.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $314.96 | $314.96 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $320.62 | $320.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-166.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-166.30 | $166.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $332.60 | $332.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-182.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-182.16 | $182.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $364.32 | $364.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.70 | $657.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $310.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |