Tax Account 05-334-11-056
Owners
COX MICHAEL W/COX DONNA E
430 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 05-334-11-056 |
|---|---|
| Account Type | Real Estate |
| Location | 424 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $740.86 |
| Taxed incl Special Assessments | $740.86 |
| Paid | $740.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $740.86 | $0.00 | $0.00 | $740.86 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $517.82 | $0.00 | $0.00 | $517.82 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $519.36 | $0.00 | $0.00 | $519.36 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $557.48 | $0.00 | $0.00 | $557.48 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $575.44 | $0.00 | $0.00 | $575.44 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $433.94 | $0.00 | $0.00 | $433.94 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $438.86 | $0.00 | $0.00 | $438.86 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $469.04 | $0.00 | $0.00 | $469.04 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $537.56 | $0.00 | $0.00 | $537.56 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $526.74 | $0.00 | $0.00 | $526.74 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $515.58 | $0.00 | $0.00 | $515.58 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $432.62 | $0.00 | $0.00 | $432.62 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $428.06 | $0.00 | $0.00 | $428.06 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $380.52 | $0.00 | $11.42 | $391.94 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $318.38 | $0.00 | $0.00 | $318.38 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $311.30 | $0.00 | $0.00 | $311.30 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $311.30 | $0.00 | $0.00 | $311.30 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $306.62 | $0.00 | $0.00 | $306.62 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $306.62 | $0.00 | $0.00 | $306.62 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | COX MICHAEL W/COX DONNA E CHECK 000000000009728 | $-370.43 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009716 | $-370.43 | $370.43 |
| 01/19/2026 | BILL | COX MICHAEL W/COX DONNA E | $740.86 | $740.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-252.33 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $252.33 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $258.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-252.33 | $265.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $517.82 | $517.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-253.10 | $6.58 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $259.68 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-253.10 | $266.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $519.36 | $519.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-274.57 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.17 | $274.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-274.57 | $278.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.17 | $553.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.48 | $557.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.17 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-283.55 | $4.17 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.17 | $287.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-283.55 | $291.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $575.44 | $575.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-260.98 | $3.78 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $264.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-260.98 | $268.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.52 | $529.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.61 | $3.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $265.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-261.61 | $269.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.78 | $530.78 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-213.50 | $3.47 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $216.97 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-213.50 | $220.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.94 | $433.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.96 | $3.47 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $219.43 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-215.96 | $222.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.86 | $438.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-227.10 | $2.45 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $229.55 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-227.10 | $232.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.10 | $459.10 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-226.12 | $2.45 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $228.57 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-226.12 | $231.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.14 | $457.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-231.42 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $231.42 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $233.92 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-231.42 | $236.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.84 | $467.84 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-232.02 | $2.50 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-232.02 | $234.52 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $466.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.04 | $469.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-236.24 | $2.52 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-236.24 | $238.76 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $475.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $477.52 | $477.52 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-230.89 | $230.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $461.78 | $461.78 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-268.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-268.78 | $268.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $537.56 | $537.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-259.36 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-259.36 | $259.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.72 | $518.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-263.37 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-263.37 | $263.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.74 | $526.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-268.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-268.67 | $268.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $537.34 | $537.34 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-257.79 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-257.79 | $257.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.58 | $515.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.23 | $246.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $492.46 | $492.46 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-219.77 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-219.77 | $219.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $439.54 | $439.54 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-216.31 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-216.31 | $216.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $432.62 | $432.62 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-214.03 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-214.03 | $214.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.06 | $428.06 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-391.94 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $11.42 | $391.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.52 | $380.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-208.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-208.13 | $208.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $416.26 | $416.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-208.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.14 | $417.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-159.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-159.34 | $159.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $318.68 | $318.68 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-161.16 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-161.16 | $161.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.32 | $322.32 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-159.19 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-159.19 | $159.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.38 | $318.38 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-327.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $327.22 | $327.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-311.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $311.30 | $311.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-311.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.30 | $311.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-306.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.62 | $306.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-306.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.62 | $306.62 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-332.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.78 | $332.78 |