Tax Account 06-241-04-044
Owners
COOK BRADEN
956 S COUNTRYSIDE LN
PUEBLO WEST, CO 81007-5095
Account Summary
| Account ID | 06-241-04-044 |
|---|---|
| Account Type | Real Estate |
| Location | 956 S COUNTRYSIDE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,541.34 |
| Taxed incl Special Assessments | $1,541.34 |
| Paid | $1,541.34 |
| 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 | $1,541.34 | $0.00 | $0.00 | $1,541.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,176.84 | $0.00 | $0.00 | $1,176.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $958.84 | $0.00 | $0.00 | $958.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $982.84 | $0.00 | $0.00 | $982.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $208.68 | $0.00 | $0.00 | $208.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $67.44 | $0.00 | $0.00 | $67.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $63.30 | $0.00 | $0.00 | $63.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.51 | $0.00 | $0.00 | $71.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $72.54 | $0.00 | $0.00 | $72.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $77.66 | $0.00 | $0.00 | $77.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EMPIRE TITLE CERTIFIED 115977 M AM | $-770.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-770.67 | $770.67 |
| 01/19/2026 | Bill | ARANDA FELICIA L | $1,541.34 | $1,541.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-571.29 | $10.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.29 | $581.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $1,153.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,163.50 | $1,163.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.96 | $10.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $588.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-577.96 | $598.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,176.84 | $1,176.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.11 | $6.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.11 | $479.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $952.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $958.84 | $958.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $485.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $491.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $976.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.84 | $982.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $385.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $390.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.31 | $395.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $780.64 | $780.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-103.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $103.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $104.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-103.49 | $105.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $208.68 | $208.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-65.74 | $1.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.44 | $67.44 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-65.82 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $65.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.52 | $67.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-72.92 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $72.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.18 | $74.18 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-72.32 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $72.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.58 | $73.58 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-31.32 | $0.54 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $31.86 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-31.32 | $32.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.72 | $63.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.11 | $0.54 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-31.11 | $31.65 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.30 | $63.30 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-35.14 | $0.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-35.14 | $35.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $70.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.51 | $71.51 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-70.28 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-70.28 | $70.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-70.96 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-70.96 | $70.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-71.40 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-71.40 | $71.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-71.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.44 | $71.44 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-72.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $72.54 | $72.54 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-77.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.66 | $77.66 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $80.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |