Tax Account 04-330-06-013
Owners
COOK DOUGLAS JOHN/COOK BRADLEY CHARLES
605 BOOTH AVE
PUEBLO, CO 81001-4245
Account Summary
| Account ID | 04-330-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 605 BOOTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.24 |
| Taxed incl Special Assessments | $123.24 |
| Paid | $123.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $65.82 | $0.00 | $0.00 | $65.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $66.44 | $0.00 | $0.00 | $66.44 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $46.76 | $0.00 | $0.00 | $46.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $49.02 | $0.00 | $1.47 | $50.49 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $48.82 | $10.00 | $2.44 | $61.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $48.72 | $0.00 | $1.46 | $50.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $48.64 | $10.00 | $2.92 | $61.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $43.02 | $10.00 | $2.58 | $55.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $43.42 | $10.00 | $6.07 | $59.49 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $43.68 | $0.00 | $0.44 | $44.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $44.32 | $0.00 | $1.77 | $46.09 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $46.94 | $0.00 | $1.88 | $48.82 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $45.72 | $10.80 | $3.20 | $59.72 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $48.82 | $0.00 | $1.46 | $50.28 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $48.22 | $0.00 | $0.00 | $48.22 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $50.84 | $0.00 | $0.00 | $50.84 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $49.42 | $0.00 | $0.00 | $49.42 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $57.56 | $0.00 | $0.00 | $57.56 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $277.88 | $0.00 | $0.00 | $277.88 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $279.70 | $0.00 | $9.79 | $289.49 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $283.00 | $10.00 | $18.40 | $311.40 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | COOK DOUGLAS JOHN/COOK BRADLEY CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-123.24 | $0.00 |
| 01/19/2026 | BILL | COOK DOUGLAS JOHN/COOK BRADLEY CHARLES | $123.24 | $123.24 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-54.48 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $54.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.82 | $65.82 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-55.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $55.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.44 | $66.44 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-80.38 | $16.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $96.50 | $96.50 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-83.22 | $16.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $99.34 | $99.34 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-39.14 | $7.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.70 | $46.70 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-38.82 | $7.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.38 | $46.38 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-39.16 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $39.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.72 | $46.72 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-39.20 | $7.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.76 | $46.76 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-44.72 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $44.72 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $1.47 | $50.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49.02 | $49.02 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-45.38 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $45.38 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $55.38 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $61.26 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $2.44 | $51.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $48.82 | $48.82 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-44.41 | $5.77 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.46 | $50.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $48.72 | $48.72 |
| 05/02/2014 | LIEN | 2012 Redemption Payment | $-85.46 | $0.00 |
| 05/02/2014 | LIEN | 2012 Redemption Interest/Fee | $11.90 | $85.46 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $73.56 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-42.84 | $79.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $48.44 | $122.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $73.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $83.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-45.62 | $89.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $135.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.92 | $125.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $73.56 | $122.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.64 | $48.64 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-75.16 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $7.56 | $75.16 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-77.91 | $67.60 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $13.45 | $145.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $132.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.60 | $142.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $187.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.58 | $177.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $67.60 | $175.08 |
| 04/09/2012 | PAYMENT | 2010 - Bill Payment | $-49.49 | $107.48 |
| 04/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $156.97 |
| 04/09/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $166.97 |
| 04/09/2012 | INTEREST | 2010 Interest/Penalty | $6.07 | $156.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $43.02 | $150.90 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $64.46 | $107.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $43.42 | $43.42 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-43.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.66 | $43.66 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-44.12 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $0.44 | $44.12 |
| 05/04/2009 | LIEN | 2007 Redemption Payment | $-57.48 | $43.68 |
| 05/04/2009 | LIEN | 2007 Redemption Interest/Fee | $6.39 | $101.16 |
| 05/04/2009 | LIEN | 2006 Redemption Payment | $-68.62 | $94.77 |
| 05/04/2009 | LIEN | 2006 Redemption Interest/Fee | $14.80 | $163.39 |
| 05/04/2009 | LIEN | 2005 Redemption Payment | $-95.41 | $148.59 |
| 05/04/2009 | LIEN | 2005 Redemption Interest/Fee | $31.69 | $244.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.68 | $212.31 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-46.09 | $168.63 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $1.77 | $214.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $51.09 | $212.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $44.32 | $161.86 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-48.82 | $117.54 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $1.88 | $166.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.82 | $164.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.94 | $110.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $63.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-48.92 | $74.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $123.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.20 | $112.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $63.72 | $109.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.72 | $45.72 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-50.28 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $1.46 | $50.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $48.82 | $48.82 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-48.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $48.22 | $48.22 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-53.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $53.80 | $53.80 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-50.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $50.84 | $50.84 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $54.62 | $54.62 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-49.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $49.42 | $49.42 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.50 | $50.50 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.60 | $51.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-59.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $59.06 | $59.06 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-57.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $57.56 | $57.56 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-65.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $65.84 | $65.84 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-65.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $65.84 | $65.84 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-277.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $277.88 | $277.88 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-289.49 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $9.79 | $289.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.70 | $279.70 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-301.40 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.40 | $311.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $293.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.00 | $283.00 |