Tax Account 06-073-11-004
Owners
COX KATHERINE/COX JERRY L
1905 W KEOTA PL
PUEBLO WEST, CO 81007-3234
Account Summary
| Account ID | 06-073-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 W KEOTA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,660.88 |
| Taxed incl Special Assessments | $2,660.88 |
| Paid | $2,660.88 |
| 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 | $2,660.88 | $0.00 | $0.00 | $2,660.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,050.62 | $0.00 | $0.00 | $2,050.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,075.18 | $0.00 | $0.00 | $2,075.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,725.86 | $0.00 | $0.00 | $1,725.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,762.68 | $0.00 | $0.00 | $1,762.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,757.18 | $0.00 | $0.00 | $1,757.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,577.20 | $0.00 | $0.00 | $1,577.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,591.56 | $0.00 | $0.00 | $1,591.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,564.08 | $0.00 | $0.00 | $1,564.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,680.94 | $0.00 | $0.00 | $1,680.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,665.48 | $0.00 | $0.00 | $1,665.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,801.46 | $0.00 | $0.00 | $1,801.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,823.92 | $0.00 | $0.00 | $1,823.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,594.98 | $0.00 | $0.00 | $1,594.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,690.50 | $0.00 | $0.00 | $1,690.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $1.72 | $173.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $6.89 | $144.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.61 | 36.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,330.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,330.44 | $1,330.44 |
| 01/19/2026 | Bill | COX KATHERINE/COX JERRY L | $2,660.88 | $2,660.88 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.77 | $16.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.77 | $1,025.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $2,034.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,050.62 | $2,050.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $16.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $1,037.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $2,058.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.18 | $2,075.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $851.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.56 | $862.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $1,714.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.86 | $1,725.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $11.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.49 | $884.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $1,758.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.72 | $1,769.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-870.04 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $881.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.04 | $892.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,762.68 | $1,762.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $867.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $878.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.29 | $889.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,757.18 | $1,757.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $777.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.60 | $797.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,575.30 | $1,575.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.55 | $798.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,577.20 | $1,577.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $788.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.97 | $795.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,584.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,591.56 | $1,591.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.35 | $6.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $789.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.35 | $795.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,578.32 | $1,578.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-775.30 | $6.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $782.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-775.30 | $788.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,564.08 | $1,564.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-770.23 | $6.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $776.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-770.23 | $783.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.94 | $1,553.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $833.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $840.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-833.21 | $847.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,680.94 | $1,680.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-832.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-832.74 | $832.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,665.48 | $1,665.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-893.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-893.34 | $893.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,786.68 | $1,786.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $900.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,801.46 | $1,801.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $898.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,796.18 | $1,796.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $911.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,823.92 | $1,823.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-829.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-829.35 | $829.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,658.70 | $1,658.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-797.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-797.49 | $797.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,594.98 | $1,594.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $665.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,331.62 | $1,331.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $655.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,310.06 | $1,310.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-845.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-845.25 | $845.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,690.50 | $1,690.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-790.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-790.15 | $790.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,580.30 | $1,580.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $662.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-173.70 | $0.00 |
| 05/18/2000 | INTEREST | 1999 Interest/Penalty | $1.72 | $173.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-144.75 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $6.89 | $144.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $63.47 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $62.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |