Tax Account 06-221-01-019
Owners
COOTER CASEY
994 S CORAL PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-221-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 992 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,694.08 |
| Taxed incl Special Assessments | $2,694.08 |
| Paid | $2,694.08 |
| 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 | $2,694.08 | $0.00 | $0.00 | $2,694.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,788.56 | $0.00 | $0.00 | $1,788.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.12 | $0.00 | $0.00 | $1,579.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,653.74 | $0.00 | $0.00 | $1,653.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,366.32 | $0.00 | $0.00 | $1,366.32 | $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 | $1,136.78 | $0.00 | $0.00 | $1,136.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,127.32 | $0.00 | $0.00 | $1,127.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.92 | $0.00 | $0.00 | $1,033.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,027.20 | $0.00 | $0.00 | $1,027.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.61 | $0.00 | $0.00 | $1,066.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.60 | $0.00 | $0.00 | $1,091.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,149.24 | $0.00 | $0.00 | $1,149.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $922.94 | $0.00 | $0.00 | $922.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $905.02 | $0.00 | $0.00 | $905.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,016.90 | $0.00 | $0.00 | $1,016.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,016.90 | $0.00 | $0.00 | $1,016.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,048.64 | $0.00 | $0.00 | $1,048.64 | $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 | 37.07 | 37.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .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 | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,347.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,347.04 | $1,347.04 |
| 01/19/2026 | BILL | COOTER CASEY | $2,694.08 | $2,694.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $869.53 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $884.13 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $1,753.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,768.26 | $1,768.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $14.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $894.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $908.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,788.56 | $1,788.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $778.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $789.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.93 | $800.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,579.12 | $1,579.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $816.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.24 | $826.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $1,643.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,653.74 | $1,653.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-676.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $676.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.15 | $684.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $1,361.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,369.86 | $1,369.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-674.38 | $8.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $683.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-674.38 | $691.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,366.32 | $1,366.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-582.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $582.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.41 | $589.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $1,172.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.88 | $1,179.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-583.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $583.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $590.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-583.13 | $598.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.32 | $1,181.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-563.53 | $4.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $568.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-563.53 | $573.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,136.78 | $1,136.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.80 | $563.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,122.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,127.32 | $1,127.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.50 | $4.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.50 | $516.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $1,029.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,033.92 | $1,033.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.14 | $4.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.14 | $513.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $1,022.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,027.20 | $1,027.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.70 | $537.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.61 | $1,066.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.40 | $528.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,056.80 | $1,056.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.80 | $545.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.60 | $1,091.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $550.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $589.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.82 | $1,179.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.02 | $1,198.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.62 | $574.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,149.24 | $1,149.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-552.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-552.55 | $552.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,105.10 | $1,105.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $565.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,130.14 | $1,130.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $555.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,111.84 | $1,111.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-652.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,304.06 | $1,304.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $609.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,219.06 | $1,219.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-569.36 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-569.36 | $569.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,138.72 | $1,138.72 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-566.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.32 | $566.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,132.64 | $1,132.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $452.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $904.86 | $904.86 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-461.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-461.47 | $461.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $922.94 | $922.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-453.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-453.67 | $453.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $907.34 | $907.34 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-452.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-452.51 | $452.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $905.02 | $905.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,016.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,016.90 | $1,016.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,016.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,016.90 | $1,016.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,103.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,103.72 | $1,103.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,103.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,103.72 | $1,103.72 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,048.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,048.64 | $1,048.64 |