Tax Account 04-283-23-011
Owners
COOK OTTO HERMAN
2609 E 6TH ST
PUEBLO, CO 81001-2303
Account Summary
| Account ID | 04-283-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $776.06 |
| Taxed incl Special Assessments | $776.06 |
| Paid | $388.03 |
| Bill Total | $776.06 |
| Interest | $0.00 |
| Bill Balance | $388.03 |
| Prior Billed* | $388.03 |
| Total Account Balance** | $388.03 |
| 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 | $699.10 | $0.00 | $0.00 | $699.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $707.52 | $0.00 | $0.00 | $707.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $568.84 | $0.00 | $0.00 | $568.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.46 | $0.00 | $2.94 | $590.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $401.74 | $0.00 | $0.00 | $401.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.98 | $0.00 | $0.00 | $257.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.30 | $10.00 | $6.46 | $274.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.34 | $0.00 | $0.00 | $257.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.92 | $0.00 | $0.00 | $298.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $334.16 | $0.00 | $0.00 | $334.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $323.02 | $0.00 | $0.00 | $323.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $388.44 | $0.00 | $3.88 | $392.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.96 | $0.00 | $0.00 | $404.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $387.38 | $0.00 | $0.00 | $387.38 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $385.76 | $0.00 | $0.00 | $385.76 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $380.30 | $0.00 | $0.00 | $380.30 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $198.50 | $0.00 | $0.00 | $198.50 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $229.50 | $0.00 | $0.00 | $229.50 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $223.38 | $0.00 | $0.00 | $223.38 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $228.76 | $0.00 | $0.00 | $228.76 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 8.30 | 8.32 | 8.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-388.03 | $388.03 |
| 01/19/2026 | Bill | COOK OTTO HERMAN | $776.06 | $776.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-338.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.72 | $338.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.72 | $349.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-338.83 | $360.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $699.10 | $699.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.72 | $343.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-343.04 | $353.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.72 | $696.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.52 | $707.52 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-278.92 | $5.50 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-278.92 | $284.42 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $563.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $568.84 | $568.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-288.23 | $5.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-291.11 | $293.73 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $584.84 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $2.94 | $590.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.46 | $587.46 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $3.71 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $200.88 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $398.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $401.76 | $401.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-197.16 | $3.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-197.16 | $200.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $398.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.74 | $401.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-252.72 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $252.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.98 | $257.98 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-255.28 | $5.26 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-173.28 | $260.54 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $15.67 | $433.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.54 | $418.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $157.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $159.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-133.76 | $169.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $303.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.46 | $293.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $157.61 | $286.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-127.39 | $129.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $256.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.30 | $258.30 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-253.82 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $253.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.34 | $257.34 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-294.84 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.92 | $298.92 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-295.52 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.60 | $299.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-329.64 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $329.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $334.16 | $334.16 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-323.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $323.02 | $323.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-392.32 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $3.88 | $392.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $388.44 | $388.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.34 | $376.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-429.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $429.20 | $429.20 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $436.90 | $436.90 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-404.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.96 | $404.96 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-387.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $387.38 | $387.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-385.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $385.76 | $385.76 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-380.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $380.30 | $380.30 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-394.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $394.72 | $394.72 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-356.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $356.08 | $356.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $202.02 | $202.02 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-198.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.50 | $198.50 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-229.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $229.50 | $229.50 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-231.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.92 | $231.92 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-223.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $223.38 | $223.38 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-228.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.76 | $228.76 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-266.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.80 | $266.80 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-266.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.80 | $266.80 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-319.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.44 | $319.44 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-319.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.44 | $319.44 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-300.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.18 | $300.18 |