Tax Account 06-160-28-007
Owners
COHEN DENISE J
PO BOX 5
MANITOU SPRINGS, CO 80829-0005
Account Summary
| Account ID | 06-160-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 977 W CALIENTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.27 |
| Taxed incl Special Assessments | $2,492.27 |
| Paid | $1,246.14 |
| Bill Total | $2,504.73 |
| Interest | $12.46 |
| Bill Balance | $1,246.13 |
| Prior Billed* | $1,246.13 |
| Total Account Balance** | $1,258.59 |
| 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 | $1,837.34 | $0.00 | $0.00 | $1,837.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,858.44 | $0.00 | $0.00 | $1,858.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.60 | $0.00 | $0.00 | $1,885.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.70 | $0.00 | $0.00 | $1,932.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,657.94 | $0.00 | $0.00 | $1,657.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,473.62 | $0.00 | $0.00 | $1,473.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,475.96 | $0.00 | $0.00 | $1,475.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,363.56 | $0.00 | $0.00 | $1,363.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,354.72 | $0.00 | $0.00 | $1,354.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,392.82 | $0.00 | $0.00 | $1,392.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,487.22 | $0.00 | $0.00 | $1,487.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,499.88 | $0.00 | $0.00 | $1,499.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.29 | 17.31 | 17.33 | 17.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002540 | $-1,246.14 | $1,246.13 |
| 01/19/2026 | Bill | COHEN DENISE J | $2,492.27 | $2,492.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $903.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $918.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $933.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.34 | $1,837.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $15.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $929.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $944.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.44 | $1,858.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-930.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $930.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $942.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-930.38 | $955.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.60 | $1,885.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $12.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $966.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,920.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,932.70 | $1,932.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $10.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $831.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,651.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $818.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $828.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.31 | $839.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,657.94 | $1,657.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-727.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $727.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $736.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.41 | $746.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.62 | $1,473.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.30 | $9.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.30 | $737.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,466.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.40 | $1,475.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $737.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.80 | $744.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $1,481.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.34 | $1,488.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.61 | $6.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $737.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.61 | $744.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,475.96 | $1,475.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-675.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $675.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-675.90 | $681.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,357.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,363.56 | $1,363.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-671.48 | $5.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $677.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-671.48 | $683.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.72 | $1,354.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-696.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $696.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-696.80 | $702.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $1,399.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,405.74 | $1,405.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-696.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-696.41 | $696.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.82 | $1,392.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-743.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-743.61 | $743.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,487.22 | $1,487.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-749.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.94 | $749.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,499.88 | $1,499.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,469.52 | $1,469.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-517.86 | $517.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.72 | $1,035.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $523.58 | $523.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $629.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,258.66 | $1,258.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,256.20 | $1,256.20 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-125.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.88 | $125.88 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.40 | $128.40 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.34 | $57.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |