Tax Account 06-132-01-003
Owners
COOK MICHAL E/COOK SHERYL L
193 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 193 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.01 |
| Taxed incl Special Assessments | $1,451.01 |
| Paid | $725.51 |
| Bill Total | $1,451.01 |
| Interest | $0.00 |
| Bill Balance | $725.50 |
| Prior Billed* | $725.50 |
| Total Account Balance** | $725.50 |
| 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 | $1,206.74 | $0.00 | $0.00 | $1,206.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,220.48 | $0.00 | $0.00 | $1,220.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $782.06 | $0.00 | $0.00 | $782.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,049.80 | $0.00 | $0.00 | $1,049.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,051.08 | $0.00 | $0.00 | $1,051.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.78 | $0.00 | $0.00 | $991.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $983.54 | $0.00 | $0.00 | $983.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $950.99 | $0.00 | $0.00 | $950.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,000.44 | $0.00 | $0.00 | $1,000.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $962.00 | $0.00 | $0.00 | $962.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.12 | $0.00 | $0.00 | $779.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 14.53 | 14.55 | 14.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-725.51 | $725.50 |
| 01/19/2026 | Bill | COOK MICHAL E/COOK SHERYL L | $1,451.01 | $1,451.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.08 | $15.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $603.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.08 | $618.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.74 | $1,206.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.95 | $15.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $610.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.95 | $625.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,220.48 | $1,220.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-371.47 | $9.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.47 | $381.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $752.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.06 | $762.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-381.47 | $9.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $391.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-381.47 | $400.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.06 | $782.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-301.57 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $309.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.57 | $317.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.80 | $618.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-601.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $601.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $609.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-601.28 | $616.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.22 | $1,218.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-518.20 | $6.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $524.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-518.20 | $531.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.80 | $1,049.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $518.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $525.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.84 | $532.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.08 | $1,051.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.65 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $495.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.65 | $500.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.78 | $991.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $487.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $491.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.53 | $496.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.54 | $983.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.44 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $446.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.44 | $450.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.58 | $892.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $439.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.55 | $443.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $882.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.80 | $886.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.39 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.39 | $475.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $946.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.99 | $950.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-471.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.12 | $471.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.24 | $942.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.11 | $514.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.22 | $1,028.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.54 | $1,036.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-516.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.96 | $1,033.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.92 | $1,049.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-500.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-500.22 | $500.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,000.44 | $1,000.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-481.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-481.00 | $481.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $962.00 | $962.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $502.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.20 | $1,005.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $494.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.92 | $988.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-506.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-506.72 | $506.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,013.44 | $1,013.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $947.38 | $947.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-369.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.10 | $369.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.19 | $738.19 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-389.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-389.56 | $389.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.12 | $779.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-40.35 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.79 | $40.35 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |