Tax Account 06-224-05-005
Owners
COXEN BRADLEY J/COXEN ROBERTA A
1387 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.08 |
| Taxed incl Special Assessments | $3,044.08 |
| Paid | $3,044.08 |
| 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 | $3,044.08 | $0.00 | $0.00 | $3,044.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,682.40 | $0.00 | $0.00 | $2,682.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,714.24 | $0.00 | $0.00 | $2,714.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,340.54 | $0.00 | $0.00 | $2,340.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,414.04 | $0.00 | $0.00 | $2,414.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,407.18 | $0.00 | $0.00 | $2,407.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,220.08 | $0.00 | $0.00 | $2,220.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,222.78 | $0.00 | $0.00 | $2,222.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,141.66 | $0.00 | $0.00 | $2,141.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,123.84 | $0.00 | $0.00 | $2,123.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,114.62 | $0.00 | $0.00 | $2,114.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,170.14 | $0.00 | $0.00 | $2,170.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,150.20 | $0.00 | $0.00 | $2,150.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,372.14 | $0.00 | $0.00 | $2,372.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,391.62 | $0.00 | $0.00 | $2,391.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,357.62 | $0.00 | $0.00 | $2,357.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,394.02 | $0.00 | $0.00 | $2,394.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,207.24 | $0.00 | $0.00 | $2,207.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,122.46 | $0.00 | $0.00 | $2,122.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,998.00 | $0.00 | $0.00 | $1,998.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,965.64 | $0.00 | $0.00 | $1,965.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,105.66 | $0.00 | $0.00 | $2,105.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,795.54 | $0.00 | $0.00 | $1,795.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,785.94 | $0.00 | $0.00 | $1,785.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $1.03 | $35.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .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 | $-1,522.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,522.04 | $1,522.04 |
| 01/19/2026 | BILL | COXEN BRADLEY J/COXEN ROBERTA A | $3,044.08 | $3,044.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.34 | $20.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,341.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.34 | $1,362.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,682.40 | $2,682.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,336.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,357.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.26 | $1,377.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,714.24 | $2,714.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,154.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.85 | $1,170.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $2,325.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,340.54 | $2,340.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $15.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,199.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $1,215.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,399.62 | $2,399.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.54 | $15.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.54 | $1,207.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $2,398.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,414.04 | $2,414.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.11 | $15.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.11 | $1,203.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $2,391.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,407.18 | $2,407.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $1,095.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $1,110.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.87 | $1,124.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,220.08 | $2,220.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.22 | $14.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.22 | $1,111.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $2,208.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,222.78 | $2,222.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.67 | $9.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $1,070.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.67 | $1,079.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,141.66 | $2,141.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.76 | $9.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.76 | $1,061.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $2,114.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,123.84 | $2,123.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.19 | $9.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $1,057.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.19 | $1,066.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,114.62 | $2,114.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.34 | $9.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.34 | $1,050.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $2,091.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,100.92 | $2,100.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $1,075.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $1,085.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.70 | $1,094.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,170.14 | $2,170.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.10 | $1,075.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,150.20 | $2,150.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.07 | $1,186.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,372.14 | $2,372.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.81 | $1,195.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,391.62 | $2,391.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $1,178.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,357.62 | $2,357.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,197.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,197.01 | $1,197.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,394.02 | $2,394.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.62 | $1,103.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,207.24 | $2,207.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,061.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,061.23 | $1,061.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,122.46 | $2,122.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-999.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-999.00 | $999.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,998.00 | $1,998.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-982.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-982.82 | $982.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,965.64 | $1,965.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,052.83 | $1,052.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,105.66 | $2,105.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-984.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-984.21 | $984.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,968.42 | $1,968.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-897.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-897.77 | $897.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,795.54 | $1,795.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-892.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-892.97 | $892.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,785.94 | $1,785.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-819.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-819.74 | $819.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,639.48 | $1,639.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-35.31 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $1.03 | $35.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |