Tax Account 05-132-05-021
Owners
COOK DOROTHY ANN
1304 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.98 |
| Taxed incl Special Assessments | $2,236.98 |
| Paid | $2,236.98 |
| 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 | $2,236.98 | $0.00 | $0.00 | $2,236.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.34 | $0.00 | $0.00 | $2,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,078.78 | $0.00 | $0.00 | $2,078.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,144.74 | $0.00 | $0.00 | $2,144.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,025.96 | $0.00 | $0.00 | $2,025.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,026.18 | $0.00 | $0.00 | $2,026.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,638.58 | $0.00 | $0.00 | $1,638.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,654.96 | $0.00 | $0.00 | $1,654.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,785.98 | $0.00 | $0.00 | $1,785.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,536.64 | $0.00 | $0.00 | $1,536.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,540.08 | $0.00 | $0.00 | $1,540.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,574.58 | $0.00 | $0.00 | $1,574.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,522.02 | $0.00 | $0.00 | $1,522.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,667.46 | $0.00 | $0.00 | $1,667.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,616.54 | $0.00 | $0.00 | $1,616.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,843.54 | $0.00 | $18.44 | $1,861.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,876.62 | $0.00 | $75.06 | $1,951.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,218.84 | $0.00 | $48.75 | $1,267.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $446.54 | $12.15 | $31.26 | $489.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $12.15 | $19.16 | $350.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $18.10 | $470.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $12.15 | $23.38 | $425.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $12.15 | $15.89 | $292.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $12.57 | $263.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $10.80 | $21.81 | $344.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.43 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.19 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.19 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047418 C KW | $-2,236.98 | $0.00 |
| 01/19/2026 | Bill | COOK DOROTHY ANN | $2,236.98 | $2,236.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $23.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $992.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $1,016.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.08 | $1,985.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $23.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,003.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,027.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.34 | $2,006.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $1,019.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.31 | $1,039.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $2,058.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.78 | $2,078.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.29 | $20.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.29 | $1,072.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $2,124.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,144.74 | $2,144.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.27 | $18.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.71 | $1,012.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.27 | $1,031.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,025.96 | $2,025.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-994.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.71 | $994.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-994.38 | $1,013.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.71 | $2,007.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,026.18 | $2,026.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-802.55 | $16.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.55 | $819.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.74 | $1,621.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,638.58 | $1,638.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,621.48 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-33.48 | $1,621.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,654.96 | $1,654.96 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,761.60 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-24.38 | $1,761.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,785.98 | $1,785.98 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-24.38 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,754.90 | $24.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,779.28 | $1,779.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,515.62 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-21.02 | $1,515.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.64 | $1,536.64 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-21.02 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,519.06 | $21.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,540.08 | $1,540.08 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,553.26 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-21.32 | $1,553.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,574.58 | $1,574.58 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,522.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,522.02 | $1,522.02 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,667.46 | $1,667.46 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,616.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,616.54 | $1,616.54 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,861.98 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $18.44 | $1,861.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,843.54 | $1,843.54 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,951.68 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $75.06 | $1,951.68 |
| 08/26/2008 | LIEN | 2006 Redemption Payment | $-1,479.39 | $1,876.62 |
| 08/26/2008 | LIEN | 2006 Redemption Interest/Fee | $206.80 | $3,356.01 |
| 08/26/2008 | LIEN | 2005 Redemption Payment | $-636.79 | $3,149.21 |
| 08/26/2008 | LIEN | 2005 Redemption Interest/Fee | $142.84 | $3,786.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.62 | $3,643.16 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,267.59 | $1,766.54 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $48.75 | $3,034.13 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,272.59 | $2,985.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,218.84 | $1,712.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $493.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-477.80 | $506.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $983.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.26 | $971.75 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $493.95 | $940.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $446.54 | $446.54 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-340.60 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-382.99 | $340.60 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $28.28 | $723.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $695.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-338.56 | $354.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $693.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $705.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.16 | $693.27 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.71 | $674.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.66 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $18.10 | $470.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-443.35 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $14.16 | $443.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-413.04 | $429.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $842.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $854.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.38 | $842.23 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $429.19 | $818.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-280.73 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $280.73 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $15.89 | $292.88 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $276.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-263.87 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $12.57 | $263.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $333.45 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $344.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $322.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |