Tax Account 04-201-10-021
Owners
COOTER CATHY
1528 FORTINO BLVD
PUEBLO, CO 81003-1578
Account Summary
| Account ID | 04-201-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3 DOVER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.15 |
| Taxed incl Special Assessments | $1,832.15 |
| Paid | $1,832.15 |
| 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 | $1,832.15 | $0.00 | $0.00 | $1,832.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,607.48 | $0.00 | $0.00 | $1,607.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.64 | $0.00 | $0.00 | $1,625.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,529.80 | $0.00 | $0.00 | $1,529.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,578.18 | $0.00 | $0.00 | $1,578.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.76 | $0.00 | $0.00 | $1,361.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,362.24 | $0.00 | $0.00 | $1,362.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,001.32 | $0.00 | $0.00 | $1,001.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $957.56 | $0.00 | $0.00 | $957.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $953.96 | $0.00 | $0.00 | $953.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $948.94 | $0.00 | $0.00 | $948.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $951.06 | $0.00 | $0.00 | $951.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $992.08 | $0.00 | $0.00 | $992.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,108.54 | $0.00 | $0.00 | $1,108.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,180.70 | $10.00 | $60.84 | $1,251.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,129.94 | $0.00 | $11.30 | $1,141.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $961.68 | $0.00 | $0.00 | $961.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $945.00 | $10.00 | $56.70 | $1,011.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $954.46 | $13.50 | $57.27 | $1,025.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $896.34 | $0.00 | $26.89 | $923.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $917.58 | $13.50 | $55.05 | $986.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $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 | 38.06 | 38.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | COOTER CATHY PAYIT PAID BY PAYMENT PROVIDER API | $-1,832.15 | $0.00 |
| 01/19/2026 | BILL | COOTER CATHY | $1,832.15 | $1,832.15 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,567.52 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.96 | $1,567.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,607.48 | $1,607.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $792.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $812.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,605.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,625.64 | $1,625.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $750.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.12 | $764.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $1,515.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,529.80 | $1,529.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $774.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.31 | $789.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,563.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,578.18 | $1,578.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $668.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $680.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $693.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,361.76 | $1,361.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $668.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.54 | $681.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,349.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,362.24 | $1,362.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-485.58 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.58 | $495.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $981.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $991.42 | $991.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-490.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $490.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-490.53 | $500.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $991.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,001.32 | $1,001.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-472.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $472.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-472.24 | $478.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $951.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.56 | $957.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-470.44 | $6.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $476.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-470.44 | $483.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.96 | $953.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-467.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $467.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $474.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-467.98 | $480.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $948.94 | $948.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-469.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $469.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-469.04 | $475.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $944.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $951.06 | $951.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-506.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $506.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-506.22 | $513.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,019.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,026.34 | $1,026.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-496.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.04 | $496.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $992.08 | $992.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-554.27 | $554.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,108.54 | $1,108.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-537.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.18 | $537.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,074.36 | $1,074.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $604.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,209.92 | $1,209.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $615.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.62 | $1,231.62 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,241.54 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,241.54 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $60.84 | $1,251.54 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,190.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.70 | $1,180.70 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-576.27 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $11.30 | $576.27 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-564.97 | $564.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.94 | $1,129.94 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $546.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,092.24 | $1,092.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-538.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-538.45 | $538.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,076.90 | $1,076.90 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-581.59 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.59 | $581.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,163.18 | $1,163.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,049.92 | $1,049.92 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-489.51 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $979.02 | $979.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-480.84 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-480.84 | $480.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $961.68 | $961.68 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,001.70 | $10.00 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $56.70 | $1,011.70 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $955.00 |
| 10/27/1999 | LIEN | 1997 Redemption Payment | $-1,186.49 | $945.00 |
| 10/27/1999 | LIEN | 1997 Redemption Interest/Fee | $156.26 | $2,131.49 |
| 10/27/1999 | LIEN | 1996 Redemption Payment | $-1,231.46 | $1,975.23 |
| 10/27/1999 | LIEN | 1996 Redemption Interest/Fee | $303.23 | $3,206.69 |
| 10/27/1999 | LIEN | 1995 Redemption Payment | $-1,424.55 | $2,903.46 |
| 10/27/1999 | LIEN | 1995 Redemption Interest/Fee | $434.42 | $4,328.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $945.00 | $3,893.59 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,948.59 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,011.73 | $2,962.09 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,973.82 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $57.27 | $3,960.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,030.23 | $3,903.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $954.46 | $2,872.82 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-923.23 | $1,918.36 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $26.89 | $2,841.59 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $928.23 | $2,814.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $896.34 | $1,886.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $990.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-972.63 | $1,003.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $55.05 | $1,976.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,921.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $990.13 | $1,907.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $917.58 | $917.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $971.28 | $971.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $971.28 | $971.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,115.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,115.28 | $1,115.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,115.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,115.28 | $1,115.28 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,117.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,117.86 | $1,117.86 |