Tax Account 06-092-03-002
Owners
COX BETH I
PO BOX 6929
PUEBLO WEST, CO 81007-6929
Account Summary
| Account ID | 06-092-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 944 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.50 |
| Taxed incl Special Assessments | $2,251.50 |
| Paid | $1,125.75 |
| Bill Total | $2,251.50 |
| Interest | $0.00 |
| Bill Balance | $1,125.75 |
| Prior Billed* | $1,125.75 |
| Total Account Balance** | $1,125.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,938.66 | $0.00 | $0.00 | $1,938.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,961.82 | $0.00 | $0.00 | $1,961.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,404.20 | $0.00 | $0.00 | $1,404.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,144.66 | $0.00 | $0.00 | $2,144.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,092.36 | $0.00 | $0.00 | $2,092.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,086.06 | $0.00 | $0.00 | $2,086.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,864.46 | $0.00 | $0.00 | $1,864.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,866.72 | $0.00 | $0.00 | $1,866.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,815.80 | $0.00 | $0.00 | $1,815.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,800.70 | $0.00 | $0.00 | $1,800.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,675.46 | $0.00 | $0.00 | $1,675.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,664.60 | $0.00 | $0.00 | $1,664.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,672.74 | $0.00 | $0.00 | $1,672.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.78 | $0.00 | $0.00 | $1,828.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $0.00 | $0.00 | $1,844.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,870.12 | $0.00 | $0.00 | $1,870.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,898.98 | $0.00 | $0.00 | $1,898.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,836.84 | $0.00 | $0.00 | $1,836.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,766.28 | $0.00 | $0.00 | $1,766.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,858.70 | $0.00 | $0.00 | $1,858.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,737.54 | $0.00 | $0.00 | $1,737.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $10.00 | $14.04 | $224.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.96 | 20.17 | 20.19 | 20.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,125.75 | $1,125.75 |
| 01/19/2026 | Bill | COX BETH I | $2,251.50 | $2,251.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.03 | $20.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.03 | $969.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $1,918.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,938.66 | $1,938.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $960.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.61 | $980.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $1,941.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,961.82 | $1,961.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.32 | $13.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $702.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.32 | $715.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,404.20 | $1,404.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $1,058.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.55 | $1,072.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $2,130.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,144.66 | $2,144.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,032.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.77 | $1,046.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $2,078.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,092.36 | $2,092.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.62 | $13.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.62 | $1,043.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $2,072.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,086.06 | $2,086.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-920.33 | $11.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $932.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-920.33 | $944.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,864.46 | $1,864.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.46 | $11.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.46 | $933.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $1,854.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,866.72 | $1,866.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-900.13 | $7.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $907.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-900.13 | $915.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,815.80 | $1,815.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $892.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $900.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-892.58 | $908.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,800.70 | $1,800.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-830.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $830.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $837.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-830.51 | $844.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.46 | $1,675.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-825.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $825.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $832.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-825.08 | $839.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.60 | $1,664.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-836.84 | $7.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $844.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-836.84 | $851.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,688.26 | $1,688.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-836.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.37 | $836.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,672.74 | $1,672.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-914.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-914.39 | $914.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.78 | $1,828.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-922.20 | $922.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-935.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-935.06 | $935.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,870.12 | $1,870.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-949.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-949.49 | $949.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,898.98 | $1,898.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-918.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-918.42 | $918.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,836.84 | $1,836.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-883.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-883.14 | $883.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,766.28 | $1,766.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-884.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-884.82 | $884.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,769.64 | $1,769.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-929.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-929.35 | $929.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,858.70 | $1,858.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-868.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-868.77 | $868.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,737.54 | $1,737.54 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 04/27/2001 | LIEN | 1999 Redemption Payment | $-252.83 | $201.72 |
| 04/27/2001 | LIEN | 1999 Redemption Interest/Fee | $24.15 | $454.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $430.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.68 | $228.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $443.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $453.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.04 | $443.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $228.68 | $429.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |