Tax Account 06-160-19-004
Owners
COX JUSTIN / COX GAYLE
965 S PICACHO PL
PUEBLO WEST, CO 81007-7001
Account Summary
| Account ID | 06-160-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 965 S PICACHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.25 |
| Taxed incl Special Assessments | $2,586.25 |
| Paid | $2,586.25 |
| 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 | $2,586.25 | $0.00 | $0.00 | $2,586.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,993.56 | $0.00 | $0.00 | $1,993.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.46 | $0.00 | $0.00 | $2,016.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,850.28 | $0.00 | $0.00 | $1,850.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.70 | $0.00 | $0.00 | $1,897.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,279.66 | $0.00 | $0.00 | $1,279.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,275.78 | $0.00 | $0.00 | $1,275.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,183.18 | $0.00 | $0.00 | $1,183.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,184.62 | $0.00 | $0.00 | $1,184.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,207.64 | $0.00 | $0.00 | $1,207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,197.60 | $0.00 | $0.00 | $1,197.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $920.80 | $0.00 | $0.00 | $920.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $967.66 | $0.00 | $0.00 | $967.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,148.32 | $0.00 | $0.00 | $1,148.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $951.56 | $0.00 | $14.27 | $965.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $965.80 | $0.00 | $38.63 | $1,004.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $950.16 | $0.00 | $28.50 | $978.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $985.76 | $10.00 | $59.15 | $1,054.91 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $921.52 | $0.00 | $13.82 | $935.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $872.88 | $0.00 | $0.00 | $872.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $1.04 | $105.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,293.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,293.13 | $1,293.12 |
| 01/19/2026 | Bill | COX JUSTIN / COX GAYLE | $2,586.25 | $2,586.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $16.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $996.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,977.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.56 | $1,993.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $992.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $1,008.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $2,000.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.46 | $2,016.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $912.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $925.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.95 | $937.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,850.28 | $1,850.28 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,873.32 | $24.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.70 | $1,897.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $631.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $639.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.63 | $648.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,279.66 | $1,279.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.69 | $8.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.69 | $637.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $1,267.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.78 | $1,275.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.04 | $7.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-584.04 | $591.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,175.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,183.18 | $1,183.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-584.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $584.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-584.76 | $592.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $1,177.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.62 | $1,184.62 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-598.65 | $5.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-598.65 | $603.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $1,202.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,207.64 | $1,207.64 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-593.63 | $5.17 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $598.80 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-593.63 | $603.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,197.60 | $1,197.60 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-459.40 | $4.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $463.40 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-459.40 | $467.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.80 | $926.80 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-912.80 | $8.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.80 | $920.80 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-968.20 | $8.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.64 | $976.64 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-967.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.66 | $967.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.02 | $1,079.02 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-544.23 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-544.23 | $544.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.46 | $1,088.46 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-565.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,130.86 | $1,130.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-574.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-574.16 | $574.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,148.32 | $1,148.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-494.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-494.78 | $494.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $989.56 | $989.56 |
| 10/11/2006 | LIEN | 2005 Redemption Payment | $-508.66 | $0.00 |
| 10/11/2006 | LIEN | 2005 Redemption Interest/Fee | $13.61 | $508.66 |
| 10/11/2006 | LIEN | 2004 Redemption Payment | $-1,148.23 | $495.05 |
| 10/11/2006 | LIEN | 2004 Redemption Interest/Fee | $138.80 | $1,643.28 |
| 10/11/2006 | LIEN | 2003 Redemption Payment | $-1,236.14 | $1,504.48 |
| 10/11/2006 | LIEN | 2003 Redemption Interest/Fee | $252.48 | $2,740.62 |
| 10/11/2006 | LIEN | 2002 Redemption Payment | $-1,425.07 | $2,488.14 |
| 10/11/2006 | LIEN | 2002 Redemption Interest/Fee | $366.16 | $3,913.21 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-490.05 | $3,547.05 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $14.27 | $4,037.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $495.05 | $4,022.83 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-475.78 | $3,527.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $951.56 | $4,003.56 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.43 | $3,052.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $38.63 | $4,056.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,009.43 | $4,017.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.80 | $3,008.37 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-978.66 | $2,042.57 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $28.50 | $3,021.23 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $983.66 | $2,992.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.16 | $2,009.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,058.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.91 | $1,068.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,113.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.15 | $2,103.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,058.91 | $2,044.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.76 | $985.76 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-474.58 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $13.82 | $474.58 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-460.76 | $460.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.52 | $921.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $967.82 | $967.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $481.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $962.64 | $962.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-436.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-436.44 | $436.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $872.88 | $872.88 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-105.34 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $1.04 | $105.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |