Tax Account 06-243-01-026
Owners
COX TYLER W/COX JAMI M
1173 S PURCELL BLVD
PUEBLO WEST, CO 81007-5077
Account Summary
| Account ID | 06-243-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,937.79 |
| Taxed incl Special Assessments | $7,937.79 |
| Paid | $7,937.79 |
| 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 | $7,937.79 | $0.00 | $0.00 | $7,937.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,843.62 | $0.00 | $0.00 | $6,843.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,923.38 | $0.00 | $0.00 | $6,923.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,136.42 | $0.00 | $0.00 | $5,136.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,265.18 | $0.00 | $0.00 | $5,265.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,163.78 | $0.00 | $0.00 | $5,163.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,149.62 | $0.00 | $0.00 | $5,149.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,640.32 | $0.00 | $0.00 | $4,640.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,645.94 | $0.00 | $0.00 | $4,645.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,066.38 | $0.00 | $0.00 | $4,066.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,032.56 | $0.00 | $0.00 | $4,032.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,141.64 | $0.00 | $0.00 | $4,141.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,114.80 | $0.00 | $0.00 | $4,114.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,286.04 | $0.00 | $0.00 | $4,286.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,246.62 | $0.00 | $0.00 | $4,246.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,715.66 | $0.00 | $0.00 | $4,715.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,755.30 | $0.00 | $47.55 | $4,802.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,330.62 | $0.00 | $0.00 | $4,330.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,855.78 | $0.00 | $0.00 | $3,855.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $652.88 | $0.00 | $0.00 | $652.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $2.98 | $301.22 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $3.23 | $324.97 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $9.61 | $331.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $11.26 | $333.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 108.40 | 109.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | COX TYLER W/COX JAMI M PAYIT PAID BY PAYMENT PROVIDER API | $-3,968.89 | $0.00 |
| 02/21/2026 | PAYMENT | COX TYLER W/COX JAMI M PAYIT PAID BY PAYMENT PROVIDER API | $-3,968.90 | $3,968.89 |
| 01/19/2026 | Bill | COX TYLER W/COX JAMI M | $7,937.79 | $7,937.79 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-98.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-6,744.90 | $98.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,843.62 | $6,843.62 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,412.33 | $49.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $3,461.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,412.33 | $3,511.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,923.38 | $6,923.38 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,068.74 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.68 | $5,068.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,136.42 | $5,136.42 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-67.68 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,197.50 | $67.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,265.18 | $5,265.18 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,097.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-66.22 | $5,097.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,163.78 | $5,163.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-66.22 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,083.40 | $66.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,149.62 | $5,149.62 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-59.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,581.10 | $59.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,640.32 | $4,640.32 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-59.22 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,586.72 | $59.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,645.94 | $4,645.94 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-34.80 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-4,031.58 | $34.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,066.38 | $4,066.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.40 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,998.88 | $17.40 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,998.88 | $2,016.28 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.40 | $4,015.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,032.56 | $4,032.56 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,052.97 | $17.85 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,052.97 | $2,070.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.85 | $4,123.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,141.64 | $4,141.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,039.55 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.85 | $2,039.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,039.55 | $2,057.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.85 | $4,096.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,114.80 | $4,114.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,124.51 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-18.51 | $2,124.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.51 | $2,143.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,124.51 | $2,161.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,286.04 | $4,286.04 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,123.31 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,123.31 | $2,123.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,246.62 | $4,246.62 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,715.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,715.66 | $4,715.66 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-4,802.85 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $47.55 | $4,802.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,755.30 | $4,755.30 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,330.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,330.62 | $4,330.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,927.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,927.89 | $1,927.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,855.78 | $3,855.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.01 | $315.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-652.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.88 | $652.88 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-642.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-255.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-301.22 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $2.98 | $301.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-324.97 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $3.23 | $324.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-331.35 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $9.61 | $331.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-333.00 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $11.26 | $333.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |