Tax Account 05-144-00-033
Owners
COX SCOTT/COX MONICA
5729 SAWYER RIDGE DR
PUEBLO, CO 81008-9709
Account Summary
| Account ID | 05-144-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3606 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,858.09 |
| Taxed incl Special Assessments | $6,858.09 |
| Paid | $6,858.09 |
| 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 | $6,858.09 | $0.00 | $0.00 | $6,858.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,053.62 | $0.00 | $0.00 | $9,053.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,152.44 | $0.00 | $0.00 | $9,152.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,303.80 | $0.00 | $0.00 | $10,303.80 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COX SCOTT/COX MONICA CHECK 000000000001458 | $-6,858.09 | $0.00 |
| 01/19/2026 | Bill | COX SCOTT/COX MONICA | $6,858.09 | $6,858.09 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.02 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9,004.60 | $49.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,053.62 | $9,053.62 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-9,103.42 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-49.02 | $9,103.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,152.44 | $9,152.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-48.42 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-10,255.38 | $48.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,303.80 | $10,303.80 |