Tax Account 06-154-14-008
Owners
COX JAMEN/COX JUSTEN
794 S HONEYDEW DR
PUEBLO WEST, CO 81007-1961
Account Summary
| Account ID | 06-154-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 794 S HONEYDEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.65 |
| Taxed incl Special Assessments | $2,104.65 |
| Paid | $2,104.65 |
| 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 | $2,104.65 | $0.00 | $0.00 | $2,104.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,829.34 | $0.00 | $0.00 | $1,829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,850.36 | $0.00 | $0.00 | $1,850.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,623.70 | $0.00 | $0.00 | $1,623.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,663.74 | $0.00 | $0.00 | $1,663.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,181.32 | $0.00 | $0.00 | $1,181.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.50 | $0.00 | $0.00 | $1,123.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,114.16 | $0.00 | $0.00 | $1,114.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,065.74 | $0.00 | $0.00 | $1,065.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.72 | $0.00 | $0.00 | $1,066.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,137.66 | $0.00 | $0.00 | $1,137.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,146.38 | $0.00 | $0.00 | $1,146.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,084.22 | $0.00 | $0.00 | $1,084.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $90.06 | $0.00 | $0.00 | $90.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $1.25 | $110.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $4.39 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | COX JAMEN/COX JUSTEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,052.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,052.33 | $1,052.32 |
| 01/19/2026 | Bill | COX JAMEN/COX JUSTEN | $2,104.65 | $2,104.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $15.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $914.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.65 | $929.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,829.34 | $1,829.34 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-910.16 | $15.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.16 | $925.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,835.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.36 | $1,850.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $801.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $811.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.16 | $822.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.70 | $1,623.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $821.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $831.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $842.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.74 | $1,663.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $651.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $660.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $1,312.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,320.76 | $1,320.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.36 | $8.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.36 | $658.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $1,309.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.66 | $1,317.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-582.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $582.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-582.41 | $589.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $1,172.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.88 | $1,179.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $583.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.13 | $590.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,173.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,181.32 | $1,181.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $556.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $561.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.94 | $566.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.50 | $1,123.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-552.27 | $4.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $557.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-552.27 | $561.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,114.16 | $1,114.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-528.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $528.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $532.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-528.28 | $537.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.74 | $1,065.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-524.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $524.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $529.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-524.82 | $534.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,058.82 | $1,058.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-533.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $533.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $538.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-533.66 | $542.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.62 | $1,076.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-533.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.36 | $533.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.72 | $1,066.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-568.83 | $568.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.66 | $1,137.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $573.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.38 | $1,146.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.84 | $1,152.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $585.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.64 | $1,170.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-563.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-563.76 | $563.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,127.52 | $1,127.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.11 | $542.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,084.22 | $1,084.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-45.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-45.03 | $45.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $90.06 | $90.06 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-227.05 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $227.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-55.95 | $0.00 |
| 10/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $55.95 |
| 10/04/1994 | PAYMENT | 1992 - Bill Payment | $-57.59 | $65.95 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $123.54 |
| 10/04/1994 | LIEN | 1993 County Held Redemption Payment | $-1.83 | $122.29 |
| 10/04/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.83 | $124.12 |
| 10/04/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $122.29 |
| 10/04/1994 | INTEREST | 1992 Interest/Penalty | $4.39 | $112.29 |
| 10/04/1994 | LIEN | 1992 County Held Redemption Payment | $-15.59 | $107.90 |
| 10/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $15.59 | $123.49 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-55.00 | $107.90 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $162.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $162.90 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $53.20 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-56.50 | $53.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-1.65 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $4.39 | $1.65 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $-2.74 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-57.59 | $52.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 06/19/1991 | PAYMENT | 1989 - Bill Payment | $-53.08 | $105.30 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-53.08 | $158.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |