Tax Account 05-354-26-014
Owners
COOK TRAVIS A/COOK RACHAEL R
110 GALE AVE
PUEBLO, CO 81004-1222
Account Summary
| Account ID | 05-354-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 110 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.92 |
| Taxed incl Special Assessments | $1,019.92 |
| Paid | $1,019.92 |
| 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 | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $656.26 | $0.00 | $0.00 | $656.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.24 | $0.00 | $0.00 | $454.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.34 | $0.00 | $0.00 | $454.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $328.50 | $0.00 | $0.00 | $328.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.08 | $0.00 | $0.00 | $331.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.42 | $0.00 | $0.00 | $342.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $489.38 | $0.00 | $0.00 | $489.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $489.62 | $0.00 | $0.00 | $489.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $378.76 | $0.00 | $0.00 | $378.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.24 | $10.00 | $9.61 | $403.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $10.96 | $285.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $274.74 | $13.50 | $16.48 | $304.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $13.50 | $17.55 | $323.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $2.48 | $250.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $15.52 | $360.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $10.00 | $20.00 | $393.56 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $367.54 | $0.00 | $0.00 | $367.54 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .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 | $-509.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-509.96 | $509.96 |
| 01/19/2026 | BILL | COOK TRAVIS A/COOK RACHAEL R | $1,019.92 | $1,019.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-314.46 | $10.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $324.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-314.46 | $334.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $649.36 | $649.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-317.91 | $10.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-317.91 | $328.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $646.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $656.26 | $656.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $6.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $345.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $352.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.96 | $690.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $349.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $356.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $363.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.94 | $712.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-222.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $222.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $227.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-222.93 | $231.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.24 | $454.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-222.98 | $4.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-222.98 | $227.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $450.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.34 | $454.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-160.89 | $3.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-160.89 | $164.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $325.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $328.50 | $328.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.53 | $3.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $165.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-162.53 | $169.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $331.78 | $331.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.28 | $2.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $165.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.28 | $167.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.08 | $331.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.66 | $2.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $164.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.66 | $167.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.84 | $329.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.49 | $2.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $170.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.49 | $173.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.66 | $341.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-168.87 | $2.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $171.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-168.87 | $173.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.42 | $342.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.07 | $2.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $209.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.07 | $212.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.82 | $419.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-202.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-202.91 | $202.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.82 | $405.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-244.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.69 | $244.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $489.38 | $489.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $474.76 | $474.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.06 | $542.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $244.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $489.62 | $489.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.38 | $189.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $378.76 | $378.76 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-244.48 | $0.00 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $28.75 | $244.48 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $215.73 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-186.72 | $402.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $373.44 | $589.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $215.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-201.73 | $225.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $427.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.61 | $417.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $215.73 | $407.85 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-192.12 | $192.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.24 | $384.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.84 | $346.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $138.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $276.32 | $276.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-135.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-135.72 | $135.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $271.44 | $271.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $135.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-285.00 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $10.96 | $285.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-291.22 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $304.72 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $16.48 | $291.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $274.74 | $274.74 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $281.24 | $281.24 |
| 12/26/1995 | LIEN | 1994 Redemption Payment | $-346.10 | $0.00 |
| 12/26/1995 | LIEN | 1994 Redemption Interest/Fee | $18.47 | $346.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-310.13 | $327.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $637.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $651.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $633.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $327.63 | $620.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $292.58 | $292.58 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-250.12 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $2.48 | $250.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $247.64 | $247.64 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-360.38 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $15.52 | $360.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $344.86 | $344.86 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-383.56 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $383.56 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $393.56 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $20.00 | $383.56 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-367.54 | $363.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $731.10 |
| 01/01/1990 | BILL | 1989 Tax Bill | $367.54 | $367.54 |