Tax Account 05-180-12-013
Owners
MELVILLE COTTER
506 S LAPORTE DR
PUEBLO WEST, CO 81007-1573
Account Summary
| Account ID | 05-180-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 506 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.96 |
| Taxed incl Special Assessments | $2,218.96 |
| Paid | $2,218.96 |
| 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 | $2,218.96 | $0.00 | $0.00 | $2,218.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,052.62 | $0.00 | $0.00 | $2,052.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,076.20 | $0.00 | $0.00 | $2,076.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,829.10 | $0.00 | $0.00 | $1,829.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,577.28 | $0.00 | $0.00 | $1,577.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,333.36 | $0.00 | $0.00 | $1,333.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,258.20 | $0.00 | $0.00 | $1,258.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,140.82 | $0.00 | $0.00 | $1,140.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,133.42 | $0.00 | $0.00 | $1,133.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.09 | $0.00 | $0.00 | $1,207.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,283.84 | $0.00 | $0.00 | $1,283.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,200.16 | $0.00 | $48.01 | $1,248.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $10.00 | $64.21 | $1,144.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .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 | $-1,109.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,109.48 | $1,109.48 |
| 01/19/2026 | BILL | MELVILLE COTTER | $2,218.96 | $2,218.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $16.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $1,026.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $1,042.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,052.62 | $2,052.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $16.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $1,038.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $1,054.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,076.20 | $2,076.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $902.50 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $914.55 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-902.50 | $926.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,829.10 | $1,829.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $925.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $937.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,862.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,874.72 | $1,874.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.53 | $10.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $788.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.53 | $798.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,577.28 | $1,577.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $776.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.44 | $786.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $1,562.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,573.10 | $1,573.10 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-658.17 | $8.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $666.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.17 | $675.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,333.36 | $1,333.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $658.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $667.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.97 | $675.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $623.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.72 | $629.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,252.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,258.20 | $1,258.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $618.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.49 | $623.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $1,242.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.74 | $1,247.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.49 | $4.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.49 | $570.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $1,135.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,140.82 | $1,140.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-561.79 | $4.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.79 | $566.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $1,128.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.42 | $1,133.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.33 | $5.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $603.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.33 | $608.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,207.09 | $1,207.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-597.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.98 | $1,195.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $646.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.24 | $1,292.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,283.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,283.84 | $1,283.84 |
| 08/19/2002 | LIEN | 2001 Redemption Payment | $-1,265.70 | $0.00 |
| 08/19/2002 | LIEN | 2001 Redemption Interest/Fee | $12.53 | $1,265.70 |
| 08/19/2002 | LIEN | 2000 Redemption Payment | $-1,281.69 | $1,253.17 |
| 08/19/2002 | LIEN | 2000 Redemption Interest/Fee | $133.32 | $2,534.86 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,248.17 | $2,401.54 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $48.01 | $3,649.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,253.17 | $3,601.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,200.16 | $2,348.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,134.37 | $1,148.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,282.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,292.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $64.21 | $2,282.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,148.37 | $2,218.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $126.52 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |