Tax Account 06-032-04-008
Owners
COOK CHARLES R/COOK JERRICA G
663 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1914
Account Summary
| Account ID | 06-032-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 663 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,526.56 |
| Taxed incl Special Assessments | $4,526.56 |
| Paid | $4,526.56 |
| 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 | $4,526.56 | $0.00 | $0.00 | $4,526.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,813.82 | $0.00 | $0.00 | $3,813.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,857.68 | $0.00 | $0.00 | $3,857.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,545.82 | $0.00 | $0.00 | $2,545.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,609.58 | $0.00 | $0.00 | $2,609.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,102.48 | $0.00 | $0.00 | $3,102.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,848.14 | $0.00 | $0.00 | $3,848.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,730.38 | $0.00 | $0.00 | $2,730.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,621.28 | $0.00 | $0.00 | $2,621.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,534.48 | $0.00 | $0.00 | $2,534.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,513.40 | $0.00 | $0.00 | $2,513.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,829.50 | $0.00 | $0.00 | $1,829.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,817.64 | $0.00 | $0.00 | $1,817.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,879.41 | $0.00 | $0.00 | $1,879.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,862.14 | $0.00 | $0.00 | $1,862.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,143.98 | $0.00 | $0.00 | $2,143.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,161.96 | $0.00 | $0.00 | $2,161.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,030.96 | $0.00 | $0.00 | $2,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,017.16 | $0.00 | $0.00 | $2,017.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,939.68 | $0.00 | $0.00 | $1,939.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,910.20 | $0.00 | $0.00 | $1,910.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,879.26 | $0.00 | $0.00 | $1,879.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $423.48 | $0.00 | $0.00 | $423.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $429.48 | $0.00 | $3.97 | $433.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 237.60 | 267.60 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,263.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,263.28 | $2,263.28 |
| 01/19/2026 | Bill | COOK CHARLES R/COOK JERRICA G | $4,526.56 | $4,526.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $1,878.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $1,906.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $1,935.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,813.82 | $3,813.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $1,900.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.23 | $1,928.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $3,829.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,857.68 | $3,857.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.14 | $16.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,272.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.14 | $1,289.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,545.82 | $2,545.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $16.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $1,304.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $1,321.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,609.58 | $2,609.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.35 | $19.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.35 | $1,551.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $3,082.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,102.48 | $3,102.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,899.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.74 | $1,899.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.74 | $1,924.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,899.33 | $1,948.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,848.14 | $3,848.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,347.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $1,347.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $1,365.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,347.77 | $1,382.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,730.38 | $2,730.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $1,293.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.71 | $1,310.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,293.93 | $1,327.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,621.28 | $2,621.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,256.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $1,256.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $1,267.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,256.40 | $1,278.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,534.48 | $2,534.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.86 | $10.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $1,256.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.86 | $1,267.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,513.40 | $2,513.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-906.86 | $7.89 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $914.75 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-906.86 | $922.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,829.50 | $1,829.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-900.93 | $7.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $908.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-900.93 | $916.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.64 | $1,817.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-931.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $931.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $939.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-931.59 | $947.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,879.41 | $1,879.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-931.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-931.07 | $931.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,862.14 | $1,862.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.99 | $1,071.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,143.98 | $2,143.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.98 | $1,080.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,161.96 | $2,161.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,015.48 | $1,015.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,030.96 | $2,030.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.15 | $1,031.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,062.30 | $2,062.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.58 | $1,008.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,017.16 | $2,017.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-969.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-969.84 | $969.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,939.68 | $1,939.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-955.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-955.10 | $955.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,910.20 | $1,910.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-939.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-939.63 | $939.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,879.26 | $1,879.26 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $163.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-305.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $152.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-267.60 | $155.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.48 | $423.48 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-162.00 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.18 | $162.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $0.00 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-270.66 | $162.79 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $433.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $429.48 | $429.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-162.39 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $162.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $172.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $9.91 | $162.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |