Tax Account 13-050-24-037
Owners
COTTINGHAM JEFFREY SCOTT/KELLOGG COTTINGHAM MICHELLE LYNN
733 LONE MESA
PUEBLO, CO 81006-9337
Account Summary
| Account ID | 13-050-24-037 |
|---|---|
| Account Type | Real Estate |
| Location | 733 LONE MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,579.98 |
| Taxed incl Special Assessments | $5,579.98 |
| Paid | $2,789.99 |
| Bill Total | $5,579.98 |
| Interest | $0.00 |
| Bill Balance | $2,789.99 |
| Prior Billed* | $2,789.99 |
| Total Account Balance** | $2,789.99 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,541.38 | $0.00 | $0.00 | $4,541.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.42 | 37.07 | 37.09 | 37.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.13 | 64.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,789.99 | $2,789.99 |
| 01/19/2026 | Bill | COTTINGHAM JEFFREY SCOTT/KELLOGG COTTINGHAM MICHELLE LYNN | $5,579.98 | $5,579.98 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-64.78 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,476.60 | $64.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,541.38 | $4,541.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |