Tax Account 06-134-09-015
Owners
COBB-KING MICHELLE
453 E JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 453 E JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.16 |
| Taxed incl Special Assessments | $2,771.16 |
| Paid | $2,771.16 |
| 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 | $2,771.16 | $0.00 | $0.00 | $2,771.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,585.30 | $0.00 | $0.00 | $2,585.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,615.00 | $0.00 | $0.00 | $2,615.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,276.34 | $0.00 | $0.00 | $1,276.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $427.94 | $0.00 | $12.84 | $440.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.52 | $0.00 | $3.45 | $175.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,385.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-1,385.58 | $1,385.58 |
| 01/19/2026 | Bill | COBB-KING MICHELLE | $2,771.16 | $2,771.16 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $20.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $1,292.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $2,565.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,585.30 | $2,585.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $20.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.30 | $1,307.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $2,594.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,615.00 | $2,615.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $8.41 |
| 06/09/2023 | LIEN | 2020 Redemption Payment | $-370.86 | $638.17 |
| 06/09/2023 | LIEN | 2020 Redemption Interest/Fee | $56.51 | $1,009.03 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $952.52 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $1,582.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.34 | $1,590.69 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-435.11 | $314.35 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $749.46 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $12.84 | $755.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $427.94 | $742.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $315.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $604.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $604.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-175.40 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $175.40 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $3.45 | $175.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.52 | $172.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |