Tax Account 05-142-13-014
Owners
COX REGAN
4111 WILLS BLVD
PUEBLO, CO 81008-1763
Account Summary
| Account ID | 05-142-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.95 |
| Taxed incl Special Assessments | $2,786.95 |
| Paid | $2,786.95 |
| 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 | $2,786.95 | $0.00 | $0.00 | $2,786.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,382.20 | $0.00 | $0.00 | $2,382.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,408.70 | $0.00 | $0.00 | $2,408.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,939.46 | $0.00 | $0.00 | $2,939.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,032.88 | $0.00 | $0.00 | $3,032.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,395.92 | $0.00 | $0.00 | $2,395.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,738.50 | $0.00 | $0.00 | $1,738.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,657.88 | $0.00 | $0.00 | $1,657.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,597.36 | $0.00 | $0.00 | $1,597.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,591.36 | $0.00 | $0.00 | $1,591.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,618.70 | $0.00 | $0.00 | $1,618.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,698.82 | $0.00 | $16.99 | $1,715.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,830.04 | $0.00 | $0.00 | $1,830.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,774.18 | $0.00 | $0.00 | $1,774.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.98 | $0.00 | $0.00 | $1,788.98 | $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 | $240.64 | $10.00 | $14.44 | $265.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $230.30 | $0.00 | $0.00 | $230.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $233.40 | $0.00 | $0.00 | $233.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $210.68 | $0.00 | $0.00 | $210.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $198.14 | $0.00 | $0.00 | $198.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $208.72 | $0.00 | $0.00 | $208.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $227.56 | $0.00 | $0.00 | $227.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.02 | $0.00 | $0.00 | $216.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,393.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,393.48 | $1,393.47 |
| 01/19/2026 | Bill | COX REGAN | $2,786.95 | $2,786.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.21 | $27.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $1,191.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.21 | $1,218.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,382.20 | $2,382.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $1,176.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $1,204.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.46 | $1,232.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,408.70 | $2,408.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.34 | $28.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.39 | $1,469.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.34 | $1,498.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,939.46 | $2,939.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.05 | $28.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.05 | $1,516.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.39 | $3,004.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,032.88 | $3,032.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.89 | $1.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.89 | $1,197.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $2,394.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,395.92 | $2,395.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,699.98 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-38.52 | $1,699.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,738.50 | $1,738.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-803.97 | $16.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $820.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.97 | $837.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.48 | $1,641.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $812.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $828.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.17 | $845.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,657.88 | $1,657.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-21.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.56 | $21.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,597.36 | $1,597.36 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,569.56 | $21.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,591.36 | $1,591.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.08 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,593.00 | $22.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,615.08 | $1,615.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.08 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,596.62 | $22.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,618.70 | $1,618.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,715.81 | $0.00 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $16.99 | $1,715.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,698.82 | $1,698.82 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,664.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,664.66 | $1,664.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.04 | $1,830.04 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,774.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,774.18 | $1,774.18 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.98 | $1,788.98 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $436.90 | $436.90 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-255.08 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $14.44 | $265.08 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $250.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $240.64 | $240.64 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $230.30 | $230.30 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $240.76 | $240.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $237.38 | $237.38 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $233.40 | $233.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-210.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.68 | $210.68 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.14 | $198.14 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $206.64 | $206.64 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-208.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.72 | $208.72 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-227.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $227.56 | $227.56 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-232.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.94 | $232.94 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $225.62 | $225.62 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $225.62 | $225.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.62 | $225.62 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.62 | $225.62 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $108.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $216.02 | $216.02 |