Tax Account 06-224-12-002
Owners
COKER CORY
1387 S PAPAGO DR
PUEBLO WEST, CO 81007-2600
ROBBINS TRINA
Account Summary
| Account ID | 06-224-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,008.90 |
| Taxed incl Special Assessments | $4,008.90 |
| Paid | $4,008.90 |
| 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 | $4,008.90 | $0.00 | $0.00 | $4,008.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,553.50 | $0.00 | $0.00 | $3,553.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,595.36 | $0.00 | $0.00 | $3,595.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,816.76 | $0.00 | $0.00 | $2,816.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,887.56 | $0.00 | $0.00 | $2,887.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,681.62 | $0.00 | $0.00 | $2,681.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,674.50 | $0.00 | $0.00 | $2,674.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,471.34 | $0.00 | $0.00 | $2,471.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,108.94 | $0.00 | $0.00 | $1,108.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.78 | $0.00 | $10.36 | $1,047.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,028.12 | $0.00 | $0.00 | $1,028.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,028.92 | $0.00 | $0.00 | $1,028.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $679.18 | $0.00 | $6.79 | $685.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $634.92 | $0.00 | $0.00 | $634.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $2.09 | $211.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $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 | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $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 | 55.16 | 55.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-2,004.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-2,004.45 | $2,004.45 |
| 01/19/2026 | BILL | COKER CORY | $4,008.90 | $4,008.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.83 | $1,749.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.83 | $1,776.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.92 | $1,803.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,553.50 | $3,553.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.83 | $1,770.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.85 | $1,797.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.83 | $3,568.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,595.36 | $3,595.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.82 | $18.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $1,408.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.82 | $1,426.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,816.76 | $2,816.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,425.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $1,443.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,425.22 | $1,462.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,887.56 | $2,887.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.61 | $17.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.61 | $1,340.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $2,664.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,681.62 | $2,681.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.05 | $17.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.05 | $1,337.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.20 | $2,657.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,674.50 | $2,674.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $1,219.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.90 | $1,235.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $2,455.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,471.34 | $2,471.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-547.40 | $7.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-547.40 | $554.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $1,101.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,108.94 | $1,108.94 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.66 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $1,044.66 |
| 05/26/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,047.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,036.78 | $1,036.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.66 | $2.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,028.12 | $1,028.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.23 | $1.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-513.23 | $514.46 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $1,027.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,028.92 | $1,028.92 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $1,019.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.22 | $1,022.22 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-913.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.54 | $913.54 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.44 | $878.44 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-718.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-706.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $706.52 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-685.97 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $6.79 | $685.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $679.18 | $679.18 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-634.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.92 | $634.92 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-633.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.96 | $633.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.56 | $630.56 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-211.55 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $211.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-11.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $11.43 | $11.43 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |