Tax Account 05-060-02-027
Owners
COTNER MICHAEL T/COTNER KATHRYN
767 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1155
Account Summary
| Account ID | 05-060-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 767 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,844.68 |
| Taxed incl Special Assessments | $3,844.68 |
| Paid | $3,844.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,844.68 | $0.00 | $0.00 | $3,844.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,088.92 | $0.00 | $0.00 | $3,088.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,125.44 | $0.00 | $0.00 | $3,125.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,910.88 | $0.00 | $0.00 | $2,910.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,633.60 | $0.00 | $0.00 | $2,633.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,366.92 | $0.00 | $0.00 | $2,366.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $4.57 | $461.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $5.69 | $574.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $21.72 | $745.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $6.63 | $669.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $20.21 | $693.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $14.18 | $486.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $10.39 | $356.71 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,922.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,922.34 | $1,922.34 |
| 01/19/2026 | BILL | COTNER MICHAEL T/COTNER KATHRYN | $3,844.68 | $3,844.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $23.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,544.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $1,568.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,088.92 | $3,088.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.07 | $23.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.07 | $1,562.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $3,101.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,125.44 | $3,125.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $1,436.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.26 | $1,455.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $2,891.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,910.88 | $2,910.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,299.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,316.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.87 | $1,333.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,633.60 | $2,633.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $15.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $1,183.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.17 | $2,351.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,366.92 | $2,366.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $402.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-460.76 | $1.09 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $461.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $290.12 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-745.70 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $745.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-338.30 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $6.63 | $338.30 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-693.79 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $20.21 | $693.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-486.70 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $14.18 | $486.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-356.71 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $356.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.99 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $1.85 | $42.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |