Tax Account 05-361-69-017
Owners
COOLEY DAVID A / COOLEY L AMADA
235 W RIVERWALK
PUEBLO, CO 81003-3248
Account Summary
| Account ID | 05-361-69-017 |
|---|---|
| Account Type | Real Estate |
| Location | 235 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,754.19 |
| Taxed incl Special Assessments | $5,754.19 |
| Paid | $2,877.10 |
| Bill Total | $5,754.19 |
| Interest | $0.00 |
| Bill Balance | $2,877.09 |
| Prior Billed* | $2,877.09 |
| Total Account Balance** | $2,877.09 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,981.60 | $0.00 | $0.00 | $4,981.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,026.56 | $0.00 | $0.00 | $5,026.56 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,980.48 | $0.00 | $0.00 | $4,980.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,113.48 | $0.00 | $0.00 | $5,113.48 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,834.98 | $0.00 | $0.00 | $3,834.98 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,260.34 | $0.00 | $0.00 | $3,260.34 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,777.02 | $0.00 | $0.00 | $2,777.02 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,800.16 | $0.00 | $0.00 | $2,800.16 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,440.34 | $0.00 | $0.00 | $2,440.34 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,432.24 | $0.00 | $0.00 | $2,432.24 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,351.90 | $0.00 | $0.00 | $2,351.90 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,356.56 | $0.00 | $0.00 | $2,356.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,745.14 | $0.00 | $0.00 | $2,745.14 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,344.96 | $0.00 | $0.00 | $2,344.96 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,796.34 | $0.00 | $0.00 | $2,796.34 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,652.52 | $0.00 | $0.00 | $2,652.52 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,617.66 | $0.00 | $0.00 | $2,617.66 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $526.36 | $0.00 | $0.00 | $526.36 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1082.07 | 546.49 | 546.51 | 546.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 963.23 | 972.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 963.23 | 972.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 859.52 | 868.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 859.52 | 868.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 593.03 | 599.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 541.57 | 547.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 502.27 | 507.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 502.27 | 507.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 312.09 | 315.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 312.09 | 315.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 301.26 | 304.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 301.26 | 304.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 348.54 | 352.06 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,877.10 | $2,877.09 |
| 01/19/2026 | Bill | COOLEY DAVID A / COOLEY L AMADA | $5,754.19 | $5,754.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,004.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.48 | $2,004.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.48 | $2,490.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,004.32 | $2,977.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,981.60 | $4,981.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.48 | $2,026.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.80 | $2,513.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.48 | $4,540.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,026.56 | $5,026.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,056.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.10 | $2,056.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,056.14 | $2,490.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.10 | $4,546.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,980.48 | $4,980.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-434.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,122.64 | $434.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,122.64 | $2,556.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.10 | $4,679.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,113.48 | $5,113.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.51 | $1,617.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.98 | $1,917.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.51 | $3,535.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,834.98 | $3,834.98 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-273.52 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.65 | $273.52 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.65 | $1,630.17 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-273.52 | $2,986.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,260.34 | $3,260.34 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,269.68 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-507.34 | $2,269.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,777.02 | $2,777.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.41 | $253.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.67 | $1,400.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.41 | $1,653.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,800.16 | $2,800.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-157.62 | $1,062.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.55 | $1,220.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-157.62 | $2,282.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,440.34 | $2,440.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-157.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.50 | $157.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-157.62 | $1,216.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.50 | $1,373.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,432.24 | $2,432.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-152.15 | $1,023.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.80 | $1,175.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-152.15 | $2,199.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,351.90 | $2,351.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-152.15 | $1,026.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-152.15 | $1,178.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.13 | $1,330.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,356.56 | $2,356.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-176.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.54 | $176.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.54 | $1,372.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-176.03 | $2,569.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,745.14 | $2,745.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,172.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,172.48 | $1,172.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,344.96 | $2,344.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,366.61 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-31.56 | $1,366.61 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,366.61 | $1,398.17 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-31.56 | $2,764.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,796.34 | $2,796.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.40 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.86 | $1,325.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.86 | $1,326.26 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.40 | $1,327.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,652.52 | $2,652.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.97 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-0.86 | $1,307.97 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.86 | $1,308.83 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.97 | $1,309.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,617.66 | $2,617.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $263.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.36 | $526.36 |