Tax Account 05-060-06-016
Owners
COX JENNIFER R
840 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1133
Account Summary
| Account ID | 05-060-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 840 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,908.10 |
| Taxed incl Special Assessments | $2,908.10 |
| Paid | $2,908.10 |
| 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 | $2,908.10 | $0.00 | $0.00 | $2,908.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,486.14 | $0.00 | $0.00 | $2,486.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,515.72 | $0.00 | $0.00 | $2,515.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,041.92 | $0.00 | $0.00 | $2,041.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,092.68 | $0.00 | $0.00 | $2,092.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,904.98 | $0.00 | $0.00 | $1,904.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,898.80 | $0.00 | $0.00 | $1,898.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,655.80 | $0.00 | $0.00 | $1,655.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.44 | $0.00 | $0.00 | $1,410.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,360.52 | $0.00 | $13.61 | $1,374.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.20 | $10.00 | $80.95 | $1,440.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.32 | $10.00 | $75.62 | $1,345.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.14 | $0.00 | $0.00 | $1,252.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.60 | $0.00 | $0.00 | $1,303.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.60 | $0.00 | $0.00 | $1,291.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,391.06 | $0.00 | $0.00 | $1,391.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,403.02 | $0.00 | $0.00 | $1,403.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,243.62 | $0.00 | $0.00 | $1,243.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $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 | $0.00 | $41.14 | $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 | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .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 | $-1,454.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,454.05 | $1,454.05 |
| 01/19/2026 | BILL | COX JENNIFER R | $2,908.10 | $2,908.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,243.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $1,262.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,486.14 | $2,486.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $19.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.35 | $1,257.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $2,496.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,515.72 | $2,515.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,007.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $1,020.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.51 | $1,034.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,041.92 | $2,041.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $13.45 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.89 | $1,046.34 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $2,079.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,092.68 | $2,092.68 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $12.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $952.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $964.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,904.98 | $1,904.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-937.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $937.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $949.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-937.19 | $961.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,898.80 | $1,898.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $817.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.33 | $827.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,645.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.80 | $1,655.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-696.23 | $8.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-696.23 | $705.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $1,401.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.44 | $1,410.44 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.37 | $11.76 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $13.61 | $1,374.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,360.52 | $1,360.52 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,417.81 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $1,417.81 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,430.15 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,440.15 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $80.95 | $1,430.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.20 | $1,349.20 |
| 11/05/2015 | LIEN | 2014 Redemption Payment | $-1,387.59 | $0.00 |
| 11/05/2015 | LIEN | 2014 Redemption Interest/Fee | $29.65 | $1,387.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.43 | $1,357.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.51 | $2,682.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,693.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,703.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $75.62 | $2,693.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,357.94 | $2,618.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.32 | $1,260.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-620.64 | $5.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-620.64 | $626.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,246.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.14 | $1,252.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.17 | $5.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $651.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.17 | $657.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,303.60 | $1,303.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-645.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-645.80 | $645.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,291.60 | $1,291.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-695.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-695.53 | $695.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,391.06 | $1,391.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $701.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,403.02 | $1,403.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $708.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,417.58 | $1,417.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-719.73 | $719.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,439.46 | $1,439.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $633.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,267.64 | $1,267.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,218.96 | $1,218.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,264.08 | $1,264.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $621.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,243.62 | $1,243.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-596.14 | $596.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,192.28 | $1,192.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,114.58 | $1,114.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |