Tax Account 06-104-04-002
Owners
COCHRAN ANNIE
511 W HOOK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-104-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,004.83 |
| Taxed incl Special Assessments | $3,004.83 |
| Paid | $3,004.83 |
| 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 | $3,004.83 | $0.00 | $0.00 | $3,004.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.68 | $0.00 | $0.00 | $1,960.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,984.10 | $0.00 | $19.84 | $2,003.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,619.34 | $0.00 | $0.00 | $1,619.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,659.92 | $0.00 | $0.00 | $1,659.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,305.08 | $0.00 | $0.00 | $1,305.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,039.80 | $0.00 | $0.00 | $1,039.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,041.04 | $0.00 | $0.00 | $1,041.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $940.14 | $0.00 | $0.00 | $940.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,570.10 | $0.00 | $0.00 | $1,570.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,604.72 | $0.00 | $0.00 | $1,604.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,589.96 | $0.00 | $0.00 | $1,589.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.40 | $0.00 | $0.00 | $1,694.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,692.30 | $0.00 | $0.00 | $1,692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,718.42 | $0.00 | $0.00 | $1,718.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,612.74 | $0.00 | $0.00 | $1,612.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,720.30 | $0.00 | $0.00 | $1,720.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,269.88 | $0.00 | $0.00 | $1,269.88 | $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 | $10.61 | $200.91 | $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 | 41.34 | 41.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COCHRAN ANNIE CHECK 1173 C*TR | $-3,004.83 | $0.00 |
| 01/19/2026 | Bill | COCHRAN ANNIE | $3,004.83 | $3,004.83 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.78 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.90 | $1,919.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.68 | $1,960.68 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-991.03 | $20.86 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $19.84 | $1,011.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $992.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $1,963.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,984.10 | $1,984.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.47 | $15.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.47 | $809.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,604.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,619.34 | $1,619.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $15.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $829.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $845.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,659.92 | $1,659.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.64 | $12.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $652.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.64 | $665.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.08 | $1,305.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.98 | $12.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.98 | $650.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,288.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.76 | $1,301.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.73 | $11.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.17 | $519.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.73 | $531.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.80 | $1,039.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.35 | $11.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.35 | $520.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $1,029.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.04 | $1,041.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $462.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.67 | $470.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $932.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $940.14 | $940.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.79 | $7.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $466.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.79 | $473.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $932.38 | $932.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $783.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $790.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.37 | $796.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,580.36 | $1,580.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-778.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $778.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $785.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-778.24 | $791.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,570.10 | $1,570.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-795.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $795.43 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $802.36 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-795.43 | $809.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,604.72 | $1,604.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-794.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-794.98 | $794.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,589.96 | $1,589.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.20 | $847.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.40 | $1,694.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $854.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.60 | $1,708.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-846.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-846.15 | $846.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,692.30 | $1,692.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-859.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-859.21 | $859.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,718.42 | $1,718.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-838.58 | $838.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,677.16 | $1,677.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-806.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-806.37 | $806.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,612.74 | $1,612.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.32 | $1,663.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-860.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-860.15 | $860.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,720.30 | $1,720.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $678.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,356.40 | $1,356.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $634.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,269.88 | $1,269.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 12/09/1998 | LIEN | 1997 Redemption Payment | $-219.08 | $0.00 |
| 12/09/1998 | LIEN | 1997 Redemption Interest/Fee | $14.17 | $219.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $204.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $392.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $405.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $395.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $204.91 | $381.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $95.44 | $0.00 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-190.88 | $-95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |