Tax Account 06-153-12-009
Owners
COOK SHARON R/COOK THERESE M/COOK CARL A
1011 S SWEETWATER DR
PUEBLO WEST, CO 81007-7551
Account Summary
| Account ID | 06-153-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,570.16 |
| Taxed incl Special Assessments | $4,570.16 |
| Paid | $2,285.08 |
| Bill Total | $4,570.16 |
| Interest | $0.00 |
| Bill Balance | $2,285.08 |
| Prior Billed* | $2,285.08 |
| Total Account Balance** | $2,285.08 |
| 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 | $4,614.00 | $0.00 | $0.00 | $4,614.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,336.34 | $0.00 | $0.00 | $5,336.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,725.72 | $0.00 | $0.00 | $3,725.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,903.38 | $0.00 | $0.00 | $3,903.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,328.94 | $0.00 | $0.00 | $3,328.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,319.48 | $0.00 | $0.00 | $3,319.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,919.06 | $0.00 | $0.00 | $2,919.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,922.58 | $0.00 | $0.00 | $2,922.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,775.92 | $0.00 | $0.00 | $2,775.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,752.82 | $0.00 | $0.00 | $2,752.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,615.24 | $0.00 | $0.00 | $2,615.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,598.28 | $0.00 | $0.00 | $2,598.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,542.56 | $0.00 | $0.00 | $2,542.56 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 36.22 | 36.24 | 36.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,285.08 | $2,285.08 |
| 01/19/2026 | Bill | COOK SHARON R/COOK THERESE M/COOK CARL A | $4,570.16 | $4,570.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,268.38 | $38.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,268.38 | $2,307.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $4,575.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,614.00 | $4,614.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,629.55 | $38.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $2,668.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,629.55 | $2,706.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,336.34 | $5,336.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,837.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $1,837.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,837.78 | $1,862.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $3,700.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,725.72 | $3,725.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.61 | $25.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $1,951.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,926.61 | $1,976.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,903.38 | $3,903.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,643.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $1,643.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,643.13 | $1,664.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $3,307.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,328.94 | $3,328.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,638.40 | $21.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,638.40 | $1,659.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $3,298.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,319.48 | $3,319.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $1,440.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.90 | $1,459.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $2,900.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,919.06 | $2,919.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,442.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $1,442.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $1,461.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,442.66 | $1,479.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,922.58 | $2,922.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.08 | $11.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.08 | $1,387.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $2,764.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,775.92 | $2,775.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.53 | $11.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $1,376.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.53 | $1,388.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,752.82 | $2,752.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,296.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $1,296.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,296.35 | $1,307.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $2,603.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,615.24 | $2,615.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,287.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $1,287.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,287.87 | $1,299.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $2,587.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,598.28 | $2,598.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,271.28 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,271.28 | $1,271.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,542.56 | $2,542.56 |