Tax Account 06-242-08-012
Owners
COX ROBERT
114 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7506
Account Summary
| Account ID | 06-242-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 114 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.58 |
| Taxed incl Special Assessments | $1,538.58 |
| Paid | $1,538.58 |
| 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 | $1,538.58 | $0.00 | $0.00 | $1,538.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,099.86 | $0.00 | $0.00 | $1,099.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,002.20 | $0.00 | $0.00 | $1,002.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,027.84 | $0.00 | $0.00 | $1,027.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.48 | $0.00 | $0.00 | $614.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.22 | $0.00 | $0.00 | $615.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $581.78 | $0.00 | $0.00 | $581.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $576.94 | $0.00 | $2.88 | $579.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $548.30 | $0.00 | $0.00 | $548.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $279.82 | $0.00 | $5.60 | $285.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $391.60 | $0.00 | $0.00 | $391.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $397.66 | $0.00 | $1.99 | $399.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $434.10 | $0.00 | $0.00 | $434.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $417.30 | $0.00 | $0.00 | $417.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $40.16 | $0.00 | $0.00 | $40.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-769.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-769.29 | $769.29 |
| 01/19/2026 | Bill | COX ROBERT | $1,538.58 | $1,538.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-533.77 | $9.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-533.77 | $543.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $1,077.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.40 | $1,087.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.00 | $9.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.00 | $549.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $1,089.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,099.86 | $1,099.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.50 | $6.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $501.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.50 | $507.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.20 | $1,002.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.60 | $507.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.60 | $513.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.32 | $520.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.84 | $1,027.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-411.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $411.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-411.53 | $416.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $828.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.74 | $833.74 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-410.00 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $410.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $415.34 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-410.00 | $420.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $830.68 | $830.68 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-303.32 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $303.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $307.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-303.32 | $311.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.48 | $614.48 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-303.69 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $303.69 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-303.69 | $307.61 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $611.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.22 | $615.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-576.80 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $576.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.78 | $581.78 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-288.84 | $2.51 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $2.88 | $291.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-285.98 | $288.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $574.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.94 | $576.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $265.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $268.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.71 | $270.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.04 | $536.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-527.94 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $527.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.56 | $532.56 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-271.78 | $2.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-271.78 | $274.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $545.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.30 | $548.30 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-285.42 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $5.60 | $285.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.82 | $279.82 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-391.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-391.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.60 | $391.60 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-200.82 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $1.99 | $200.82 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-198.83 | $198.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $397.66 | $397.66 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-220.63 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-220.63 | $220.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.26 | $441.26 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.10 | $434.10 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-417.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.30 | $417.30 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-390.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.10 | $390.10 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-389.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $389.52 | $389.52 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.16 | $40.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |