Tax Account 06-180-12-036
Owners
COOK RONALD EUGENE /COOK YOLANDA
1025 S ORAIBI CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-180-12-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 S ORAIBI CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,009.52 |
| Taxed incl Special Assessments | $5,009.52 |
| Paid | $0.00 |
| Bill Total | $5,159.80 |
| Interest | $150.28 |
| Bill Balance | $5,009.52 |
| Prior Billed* | $5,009.52 |
| Total Account Balance** | $5,184.86 |
| 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 | $5,689.16 | $10.00 | $341.35 | $6,040.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,755.62 | $10.00 | $402.89 | $6,168.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,500.00 | $0.00 | $0.00 | $4,500.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,613.44 | $0.00 | $0.00 | $4,613.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,217.86 | $0.00 | $0.00 | $4,217.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,206.12 | $0.00 | $0.00 | $4,206.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,270.28 | $0.00 | $0.00 | $4,270.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,275.44 | $0.00 | $0.00 | $4,275.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,587.52 | $0.00 | $0.00 | $4,587.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,331.42 | $0.00 | $0.00 | $5,331.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,237.94 | $0.00 | $0.00 | $5,237.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,203.98 | $0.00 | $0.00 | $5,203.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,594.46 | $0.00 | $0.00 | $5,594.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,543.04 | $0.00 | $0.00 | $5,543.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,779.54 | $0.00 | $0.00 | $5,779.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,827.78 | $0.00 | $0.00 | $5,827.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,839.10 | $0.00 | $0.00 | $5,839.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,929.24 | $0.00 | $26.65 | $5,955.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,589.80 | $0.00 | $0.00 | $5,589.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $3.23 | $326.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $4.82 | $326.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $4.81 | $325.79 | $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 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $2.14 | $144.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 68.03 | .00 | 68.72 | 68.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.07 | 82.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.07 | 82.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.53 | 63.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COOK RONALD EUGENE /COOK YOLANDA | $5,009.52 | $11,066.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-87.87 | $6,056.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,942.64 | $6,144.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $12,087.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $12,097.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $341.35 | $12,087.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $6,056.51 | $11,745.67 |
| 06/30/2025 | LIEN | 2023 Redemption Payment | $-6,809.96 | $5,689.16 |
| 06/30/2025 | LIEN | 2023 Redemption Interest/Fee | $625.45 | $12,499.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,689.16 | $11,873.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,069.81 | $6,184.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-88.70 | $12,254.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $12,343.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $402.89 | $12,353.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $11,950.13 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,184.51 | $11,940.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,755.62 | $5,755.62 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4,431.64 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-68.36 | $4,431.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,500.00 | $4,500.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,272.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.18 | $2,272.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,272.54 | $2,306.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.18 | $4,579.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,613.44 | $4,613.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,077.35 | $31.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,077.35 | $2,108.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $4,186.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,217.86 | $4,217.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,071.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $2,071.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,071.48 | $2,103.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $4,174.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,206.12 | $4,206.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.79 | $2,103.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.79 | $2,135.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.35 | $2,166.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,270.28 | $4,270.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,105.93 | $31.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.79 | $2,137.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,105.93 | $2,169.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,275.44 | $4,275.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,270.76 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.00 | $2,270.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,270.76 | $2,293.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-23.00 | $4,564.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,587.52 | $4,587.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-23.00 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,642.71 | $23.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,642.71 | $2,665.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.00 | $5,308.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,331.42 | $5,331.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,596.39 | $22.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,596.39 | $2,618.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $5,215.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,237.94 | $5,237.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,579.41 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-22.58 | $2,579.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,579.41 | $2,601.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.58 | $5,181.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,203.98 | $5,203.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,773.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.16 | $2,773.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,773.07 | $2,797.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-24.16 | $5,570.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,594.46 | $5,594.46 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,771.52 | $0.00 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,771.52 | $2,771.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,543.04 | $5,543.04 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,889.77 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,889.77 | $2,889.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,779.54 | $5,779.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,913.89 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,913.89 | $2,913.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,827.78 | $5,827.78 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-5,839.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,839.10 | $5,839.10 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,991.27 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $26.65 | $2,991.27 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,964.62 | $2,964.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,929.24 | $5,929.24 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-5,589.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,589.80 | $5,589.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-270.53 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-270.53 | $270.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $541.06 | $541.06 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-164.70 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $3.23 | $164.70 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-161.47 | $161.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $322.94 | $322.94 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-165.43 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $4.82 | $165.43 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-160.61 | $160.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.22 | $321.22 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-165.30 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $4.81 | $165.30 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-145.68 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $145.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-144.96 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $2.14 | $144.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |