Tax Account 06-103-06-004
Owners
COOK TIMOTHY DAVID
540 W PUTTER DR
PUEBLO WEST, CO 81007-6086
Account Summary
| Account ID | 06-103-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 540 W PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,344.74 |
| Taxed incl Special Assessments | $2,344.74 |
| Paid | $1,172.37 |
| Bill Total | $2,344.74 |
| Interest | $0.00 |
| Bill Balance | $1,172.37 |
| Prior Billed* | $1,172.37 |
| Total Account Balance** | $1,172.37 |
| 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 | $2,289.94 | $0.00 | $0.00 | $2,289.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,317.24 | $0.00 | $0.00 | $2,317.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,555.76 | $0.00 | $0.00 | $1,555.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,801.06 | $0.00 | $0.00 | $1,801.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,577.62 | $0.00 | $0.00 | $1,577.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.52 | $0.00 | $0.00 | $1,579.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,517.40 | $0.00 | $0.00 | $1,517.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,504.78 | $0.00 | $0.00 | $1,504.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,441.30 | $0.00 | $0.00 | $1,441.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,431.96 | $0.00 | $0.00 | $1,431.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,465.94 | $0.00 | $0.00 | $1,465.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,452.46 | $0.00 | $0.00 | $1,452.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,556.84 | $0.00 | $0.00 | $1,556.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,749.54 | $0.00 | $0.00 | $1,749.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,787.20 | $0.00 | $0.00 | $1,787.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,814.78 | $0.00 | $0.00 | $1,814.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,707.80 | $0.00 | $0.00 | $1,707.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,698.58 | $0.00 | $0.00 | $1,698.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,671.08 | $0.00 | $0.00 | $1,671.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,782.04 | $0.00 | $0.00 | $1,782.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,665.88 | $0.00 | $0.00 | $1,665.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $13.50 | $4.42 | $194.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.25 | 16.28 | 16.30 | 16.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,172.37 | $1,172.37 |
| 01/19/2026 | Bill | COOK TIMOTHY DAVID | $2,344.74 | $2,344.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $18.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,144.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.79 | $1,163.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.94 | $2,289.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,140.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,158.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.44 | $1,176.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,317.24 | $2,317.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.07 | $10.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-749.07 | $759.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,508.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.14 | $1,518.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $767.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.88 | $777.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,545.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,555.76 | $1,555.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $891.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $902.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,794.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.78 | $1,805.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-888.95 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-888.95 | $900.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,789.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,801.06 | $1,801.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $778.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $788.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-778.74 | $798.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,577.62 | $1,577.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $779.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.69 | $789.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,569.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.52 | $1,579.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-752.21 | $6.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.21 | $758.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $1,510.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,517.40 | $1,517.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.90 | $6.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-745.90 | $752.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,498.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,504.78 | $1,504.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-714.44 | $6.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-714.44 | $720.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $1,435.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,441.30 | $1,441.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.77 | $6.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-709.77 | $715.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,425.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,431.96 | $1,431.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-726.64 | $6.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.97 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-726.64 | $739.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,465.94 | $1,465.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-726.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-726.23 | $726.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.46 | $1,452.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-778.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-778.42 | $778.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,556.84 | $1,556.84 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,749.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,749.54 | $1,749.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-893.60 | $893.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,787.20 | $1,787.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-907.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-907.39 | $907.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,814.78 | $1,814.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-888.00 | $888.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.00 | $1,776.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $853.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,707.80 | $1,707.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-849.29 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-849.29 | $849.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,698.58 | $1,698.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-835.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-835.54 | $835.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,671.08 | $1,671.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-891.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-891.02 | $891.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,782.04 | $1,782.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-832.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-832.94 | $832.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,665.88 | $1,665.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-770.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-770.08 | $770.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,540.16 | $1,540.16 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 12/27/1999 | LIEN | 1997 Redemption Payment | $-136.63 | $0.00 |
| 12/27/1999 | LIEN | 1997 Redemption Interest/Fee | $26.31 | $136.63 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $110.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $283.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $110.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-92.82 | $123.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $216.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.42 | $203.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $110.32 | $198.72 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |