Tax Account 06-133-21-033
Owners
COX LATISHIA G
130 E HOMER DR
PUEBLO WEST, CO 81007-3053
Account Summary
| Account ID | 06-133-21-033 |
|---|---|
| Account Type | Real Estate |
| Location | 130 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.28 |
| Taxed incl Special Assessments | $1,210.28 |
| Paid | $1,210.28 |
| 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 | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $755.00 | $0.00 | $0.00 | $755.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $4.31 | $112.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $10.80 | $6.47 | $125.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.80 | $6.56 | $148.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-605.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-605.14 | $605.14 |
| 01/19/2026 | Bill | COX LATISHIA G | $1,210.28 | $1,210.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $369.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.84 | $377.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $747.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $755.00 | $755.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.15 | $7.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.15 | $381.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $755.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.62 | $763.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-370.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $370.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-370.53 | $375.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $746.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.96 | $750.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.49 | $4.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-380.49 | $385.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $765.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.88 | $770.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $368.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.00 | $372.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $740.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.56 | $745.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-96.68 | $1.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $97.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-96.68 | $99.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.88 | $195.88 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $0.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $48.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $96.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.25 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $53.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $106.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $53.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $53.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $53.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-129.96 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $15.30 | $129.96 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-142.74 | $114.66 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $27.02 | $257.40 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-156.26 | $230.38 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $39.09 | $386.64 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-201.37 | $347.55 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $64.20 | $548.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $484.72 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $485.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $591.14 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $484.72 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $594.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $114.66 | $590.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $475.50 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-110.72 | $370.06 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $4.26 | $480.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $115.72 | $476.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $360.80 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-112.17 | $254.34 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $366.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $117.17 | $362.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $245.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $137.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $147.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $262.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $255.87 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $137.17 | $245.07 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-127.27 | $107.90 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $8.33 | $235.17 |
| 01/27/2009 | LIEN | 2006 Redemption Payment | $-153.68 | $226.84 |
| 01/27/2009 | LIEN | 2006 Redemption Interest/Fee | $26.67 | $380.52 |
| 01/27/2009 | LIEN | 2005 Redemption Payment | $-165.04 | $353.85 |
| 01/27/2009 | LIEN | 2005 Redemption Interest/Fee | $43.84 | $518.89 |
| 01/27/2009 | LIEN | 2004 Redemption Payment | $-217.72 | $475.05 |
| 01/27/2009 | LIEN | 2004 Redemption Interest/Fee | $74.05 | $692.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $618.72 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $510.82 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $624.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $118.94 | $620.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $501.44 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $391.88 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $513.89 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $509.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $382.19 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $264.87 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $381.07 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $121.20 | $377.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $256.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $143.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $272.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $283.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $276.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $143.67 | $265.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $148.52 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $141.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $0.00 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $115.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |