Tax Account 06-061-10-001
Owners
COHEN DENISE J
PO BOX 5
MANITOU SPRINGS, CO 80829-0005
Account Summary
| Account ID | 06-061-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,951.13 |
| Taxed incl Special Assessments | $2,951.13 |
| Paid | $2,951.13 |
| 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 | $2,951.13 | $0.00 | $0.00 | $2,951.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,705.44 | $0.00 | $0.00 | $2,705.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,737.54 | $0.00 | $0.00 | $2,737.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,458.94 | $0.00 | $0.00 | $2,458.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,520.60 | $0.00 | $0.00 | $2,520.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,114.42 | $0.00 | $0.00 | $2,114.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,109.06 | $0.00 | $0.00 | $2,109.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,887.04 | $0.00 | $0.00 | $1,887.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,889.32 | $0.00 | $0.00 | $1,889.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,855.18 | $0.00 | $0.00 | $1,855.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,839.74 | $0.00 | $0.00 | $1,839.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,690.26 | $0.00 | $0.00 | $1,690.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,733.21 | $0.00 | $0.00 | $1,733.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,717.28 | $0.00 | $0.00 | $1,717.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,736.48 | $0.00 | $0.00 | $1,736.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,751.54 | $0.00 | $0.00 | $1,751.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,629.14 | $0.00 | $0.00 | $1,629.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,480.08 | $0.00 | $0.00 | $1,480.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,440.82 | $0.00 | $0.00 | $1,440.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $1.00 | $96.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 40.61 | 41.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | COHEN DENISE J CHECK 000000000002564 | $-1,475.56 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002540 | $-1,475.57 | $1,475.56 |
| 01/19/2026 | BILL | COHEN DENISE J | $2,951.13 | $2,951.13 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.70 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,331.70 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,352.72 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.70 | $1,373.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,705.44 | $2,705.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.75 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,347.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,368.77 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.75 | $1,389.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,737.54 | $2,737.54 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.27 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,213.27 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.27 | $1,229.47 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $2,442.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,458.94 | $2,458.94 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $16.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,260.30 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $1,276.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,520.60 | $2,520.60 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.12 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,087.30 | $27.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,114.42 | $2,114.42 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.97 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $1,040.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $1,054.53 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.97 | $1,068.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,109.06 | $2,109.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-931.48 | $12.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $943.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-931.48 | $955.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,887.04 | $1,887.04 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-932.62 | $12.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.62 | $944.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,877.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,889.32 | $1,889.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-919.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $919.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $927.59 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-919.65 | $935.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,855.18 | $1,855.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-911.93 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $911.93 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-911.93 | $919.87 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $1,831.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,839.74 | $1,839.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-837.84 | $7.29 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $845.13 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-837.84 | $852.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,690.26 | $1,690.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-832.36 | $7.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-832.36 | $839.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,672.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,679.30 | $1,679.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-859.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $859.12 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $866.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-859.12 | $874.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,733.21 | $1,733.21 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-858.64 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-858.64 | $858.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,717.28 | $1,717.28 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,736.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,736.48 | $1,736.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $875.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.54 | $1,751.54 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,604.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,604.38 | $1,604.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-814.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-814.57 | $814.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,629.14 | $1,629.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $769.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,539.20 | $1,539.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-740.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-740.04 | $740.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,480.08 | $1,480.08 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-720.41 | $720.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,440.82 | $1,440.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-708.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-708.74 | $708.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,417.48 | $1,417.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-48.95 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $48.95 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-48.99 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.00 | $48.99 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |