Tax Account 04-194-26-002
Owners
COTTERMAN ERIKA
22 BRIARGATE TER
PUEBLO, CO 81001-1742
Account Summary
| Account ID | 04-194-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.08 |
| Taxed incl Special Assessments | $938.08 |
| Paid | $938.08 |
| 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 | $938.08 | $0.00 | $0.00 | $938.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $844.46 | $0.00 | $0.00 | $844.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $853.46 | $0.00 | $0.00 | $853.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.56 | $0.00 | $23.81 | $817.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $15.78 | $541.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.04 | $0.00 | $0.00 | $526.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.76 | $0.00 | $0.00 | $466.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.80 | $0.00 | $0.00 | $529.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.82 | $0.00 | $0.00 | $527.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.76 | $0.00 | $14.96 | $513.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.97 | $0.00 | $7.68 | $519.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.88 | $0.00 | $7.42 | $502.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.54 | $12.15 | $17.51 | $613.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $313.52 | $0.00 | $0.00 | $313.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $287.48 | $0.00 | $0.00 | $287.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COTTERMAN ERIKA PAYIT PAID BY PAYMENT PROVIDER API | $-938.08 | $0.00 |
| 01/19/2026 | BILL | COTTERMAN ERIKA | $938.08 | $938.08 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $820.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $844.46 | $844.46 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $829.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $853.46 | $853.46 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-753.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $753.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $768.38 | $768.38 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-802.08 | $15.29 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $23.81 | $817.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $793.56 | $793.56 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-531.71 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $531.71 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $15.78 | $541.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.94 | $525.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-516.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $516.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.04 | $526.04 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-452.70 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $452.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.14 | $462.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-457.32 | $9.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.76 | $466.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.56 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $522.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.80 | $529.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-520.58 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $520.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.82 | $527.82 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.84 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $490.84 |
| 04/24/2015 | LIEN | 2013 Redemption Payment | $-561.98 | $497.64 |
| 04/24/2015 | LIEN | 2013 Redemption Interest/Fee | $43.26 | $1,059.62 |
| 04/24/2015 | LIEN | 2012 Redemption Payment | $-315.72 | $1,016.36 |
| 04/24/2015 | LIEN | 2012 Redemption Interest/Fee | $47.06 | $1,332.08 |
| 04/24/2015 | LIEN | 2011 Redemption Payment | $-331.38 | $1,285.02 |
| 04/24/2015 | LIEN | 2011 Redemption Interest/Fee | $71.52 | $1,616.40 |
| 04/24/2015 | LIEN | 2010 Redemption Payment | $-457.22 | $1,544.88 |
| 04/24/2015 | LIEN | 2010 Redemption Interest/Fee | $123.79 | $2,002.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.64 | $1,878.31 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,380.67 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-506.72 | $1,387.67 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $14.96 | $1,894.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $518.72 | $1,879.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.76 | $1,360.71 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $861.95 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-260.10 | $865.51 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $7.68 | $1,125.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $268.66 | $1,117.93 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $849.27 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-252.52 | $852.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.97 | $1,105.26 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-254.86 | $593.29 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $7.42 | $848.15 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $259.86 | $840.73 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-247.44 | $580.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.88 | $828.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-309.28 | $333.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $642.71 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.51 | $654.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $637.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $333.43 | $625.20 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-291.77 | $291.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $583.54 | $583.54 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $565.88 | $565.88 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-583.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $583.68 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-297.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $297.08 | $297.08 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $313.52 | $313.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $600.08 | $600.08 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-564.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $564.72 | $564.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $556.78 | $556.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-143.74 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-143.74 | $143.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $287.48 | $287.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $259.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.96 | $518.96 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $178.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $172.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.40 | $344.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $173.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.84 | $347.84 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $210.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-244.43 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $488.86 | $488.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-244.43 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $488.86 | $488.86 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $542.96 | $542.96 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $271.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $542.96 | $542.96 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-272.66 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-272.66 | $272.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $545.32 | $545.32 |