Tax Account 06-242-11-012
Owners
COX CASSIOPIA R / RICHARDSON SAMANTHA R
232 DAWN
PUEBLO, CO 81007
Account Summary
| Account ID | 06-242-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 232 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,203.45 |
| Taxed incl Special Assessments | $1,203.45 |
| Paid | $1,203.45 |
| 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 | $1,203.45 | $0.00 | $0.00 | $1,203.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $740.96 | $0.00 | $0.00 | $740.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $678.40 | $0.00 | $0.00 | $678.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $695.90 | $0.00 | $13.92 | $709.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $588.84 | $0.00 | $2.95 | $591.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $449.78 | $0.00 | $13.49 | $463.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $379.12 | $10.00 | $22.74 | $411.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $375.98 | $0.00 | $9.40 | $385.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $359.90 | $0.00 | $14.39 | $374.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $357.58 | $10.00 | $10.73 | $378.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $362.31 | $0.00 | $9.06 | $371.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.98 | $10.00 | $21.54 | $390.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $427.62 | $0.00 | $0.00 | $427.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $441.56 | $0.00 | $0.00 | $441.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $448.38 | $0.00 | $8.97 | $457.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $530.10 | $10.00 | $31.81 | $571.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $509.74 | $0.00 | $25.49 | $535.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $632.60 | $10.00 | $12.65 | $655.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $622.36 | $0.00 | $6.22 | $628.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $612.12 | $0.00 | $18.36 | $630.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $572.22 | $0.00 | $22.89 | $595.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $671.72 | $0.00 | $20.15 | $691.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $582.29 | $0.00 | $0.00 | $582.29 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $468.52 | $0.00 | $0.00 | $468.52 | $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 | $42.06 | $0.00 | $0.00 | $42.06 | $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 | 16.55 | 16.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .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 | $-601.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-601.73 | $601.72 |
| 01/19/2026 | Bill | COX CASSIOPIA R / RICHARDSON SAMANTHA R | $1,203.45 | $1,203.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-362.92 | $7.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $370.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.92 | $378.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $740.96 | $740.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-367.16 | $7.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.56 | $374.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-367.16 | $382.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $749.44 | $749.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-334.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $334.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $339.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-334.73 | $343.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $678.40 | $678.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-700.70 | $9.12 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $13.92 | $709.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $695.90 | $695.90 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.66 | $7.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.24 | $591.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-290.63 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $290.63 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-293.58 | $294.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $588.00 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $2.95 | $591.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.84 | $588.84 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.48 | $5.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $449.22 | $449.22 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-457.36 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $457.36 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $13.49 | $463.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.78 | $449.78 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-438.63 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $14.77 | $438.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $423.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $433.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-398.43 | $437.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.74 | $835.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $812.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $423.86 | $802.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.12 | $379.12 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-191.96 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $191.96 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $9.40 | $193.63 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $184.23 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-190.09 | $185.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.98 | $375.98 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-371.07 | $3.22 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.39 | $374.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.90 | $359.90 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-186.10 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $186.10 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $196.10 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.73 | $197.73 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $187.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $177.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-179.01 | $178.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.58 | $357.58 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-184.98 | $1.61 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $9.06 | $186.59 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-183.18 | $177.53 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $360.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.31 | $362.31 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-412.88 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $10.36 | $412.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.52 | $402.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $783.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $793.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.54 | $783.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $402.52 | $761.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.98 | $358.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-213.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-213.81 | $213.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $427.62 | $427.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-215.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-215.70 | $215.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.40 | $431.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-220.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-220.78 | $220.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.56 | $441.56 |
| 09/23/2008 | LIEN | 2007 Redemption Payment | $-485.47 | $0.00 |
| 09/23/2008 | LIEN | 2007 Redemption Interest/Fee | $23.12 | $485.47 |
| 09/23/2008 | LIEN | 2006 Redemption Payment | $-678.50 | $462.35 |
| 09/23/2008 | LIEN | 2006 Redemption Interest/Fee | $94.59 | $1,140.85 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $462.35 | $1,046.26 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-457.35 | $583.91 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.97 | $1,041.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.38 | $1,032.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.91 | $583.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,145.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,155.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.81 | $1,145.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $583.91 | $1,114.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $530.10 | $530.10 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-535.23 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $25.49 | $535.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.74 | $509.74 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-328.95 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $328.95 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $338.95 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $12.65 | $328.95 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-316.30 | $316.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $632.60 | $632.60 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-628.58 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $6.22 | $628.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $622.36 | $622.36 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-630.48 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $18.36 | $630.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $612.12 | $612.12 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-595.11 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $22.89 | $595.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.22 | $572.22 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-691.87 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $20.15 | $691.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $671.72 | $671.72 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-582.29 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $582.29 | $582.29 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-234.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-234.26 | $234.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.52 | $468.52 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 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 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |