Tax Account 06-200-04-005
Owners
COOK JASON SCOTT
1224 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6402
Account Summary
| Account ID | 06-200-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 W AVENIDA DEL ORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.84 |
| Taxed incl Special Assessments | $2,473.84 |
| Paid | $0.00 |
| Bill Total | $2,572.80 |
| Interest | $98.96 |
| Bill Balance | $2,473.84 |
| Prior Billed* | $2,473.84 |
| Total Account Balance** | $2,585.17 |
| 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 | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,493.92 | $0.00 | $7.47 | $1,501.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,020.84 | $0.00 | $0.00 | $2,020.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,548.70 | $0.00 | $0.00 | $1,548.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,550.58 | $0.00 | $0.00 | $1,550.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,493.04 | $0.00 | $0.00 | $1,493.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,480.62 | $0.00 | $0.00 | $1,480.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,350.48 | $0.00 | $0.00 | $1,350.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,392.59 | $0.00 | $0.00 | $1,392.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.78 | $0.00 | $0.00 | $1,379.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,446.88 | $0.00 | $0.00 | $1,446.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,391.30 | $0.00 | $0.00 | $1,391.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,361.00 | $0.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,447.78 | $0.00 | $0.00 | $1,447.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $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 | $0.00 | $104.30 | $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 | 33.94 | .00 | 34.28 | 34.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COOK JASON SCOTT | $2,473.84 | $2,473.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.91 | $17.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.91 | $738.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,458.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,476.10 | $1,476.10 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-737.12 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $737.12 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $7.47 | $754.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $746.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.82 | $764.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.92 | $1,493.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $997.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-997.11 | $1,010.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $2,007.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,020.84 | $2,020.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $13.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,015.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,017.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $844.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $855.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $866.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,710.58 | $1,710.58 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-841.84 | $10.97 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $852.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-841.84 | $863.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,705.62 | $1,705.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-764.47 | $9.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $774.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-764.47 | $784.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,548.70 | $1,548.70 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-765.41 | $9.88 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $775.29 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-765.41 | $785.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,550.58 | $1,550.58 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-740.13 | $6.39 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.13 | $746.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $1,486.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,493.04 | $1,493.04 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-733.92 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $733.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-733.92 | $740.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $1,474.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.62 | $1,480.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.79 | $5.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $679.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.79 | $685.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,359.30 | $1,359.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $669.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-669.38 | $675.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,344.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,350.48 | $1,350.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.28 | $6.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $696.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.28 | $702.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.59 | $1,392.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-689.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.89 | $689.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,379.78 | $1,379.78 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-709.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.45 | $709.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.90 | $1,418.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $715.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-723.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-723.44 | $723.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,446.88 | $1,446.88 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-695.65 | $695.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,391.30 | $1,391.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $691.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,383.40 | $1,383.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-680.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-680.50 | $680.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,361.00 | $1,361.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $723.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,447.78 | $1,447.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $676.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,353.40 | $1,353.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.44 | $635.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,270.88 | $1,270.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.05 | $632.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,264.10 | $1,264.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-595.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.33 | $595.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,190.66 | $1,190.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |