Tax Account 15-011-15-003
Owners
COCHRAN-HAGER CALLIE
1020 BEULAH AVE
PUEBLO, CO 81004-2416
Account Summary
| Account ID | 15-011-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 206 COTTONWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.01 |
| Taxed incl Special Assessments | $1,188.01 |
| Paid | $1,188.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,188.01 | $0.00 | $0.00 | $1,188.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $826.88 | $0.00 | $0.00 | $826.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.46 | $0.00 | $0.00 | $446.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.92 | $0.00 | $0.00 | $450.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.64 | $0.00 | $0.00 | $464.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.12 | $0.00 | $13.20 | $343.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.58 | $0.00 | $10.04 | $344.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.32 | $0.00 | $13.41 | $348.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.74 | $0.00 | $15.35 | $399.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.92 | $10.00 | $22.26 | $403.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $9.19 | $315.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $1.32 | $265.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $10.83 | $281.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $2.81 | $283.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $280.66 | $0.00 | $2.81 | $283.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $279.74 | $0.00 | $1.40 | $281.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $283.64 | $0.00 | $12.76 | $296.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-594.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-594.01 | $594.00 |
| 01/19/2026 | BILL | COCHRAN-HAGER CALLIE | $1,188.01 | $1,188.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-397.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $397.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-397.14 | $409.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $806.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $818.16 | $818.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $401.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.50 | $413.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $814.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $826.88 | $826.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $9.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $492.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $501.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.78 | $984.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-356.63 | $6.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $363.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-356.63 | $370.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $726.88 | $726.88 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-538.00 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $538.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.12 | $548.12 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-538.12 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $538.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.24 | $548.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-437.34 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $437.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.46 | $446.46 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $220.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $225.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $446.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.92 | $450.92 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 01/12/2017 | PAYMENT | 2016 - Bill Payment | $-458.30 | $6.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.64 | $464.64 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-338.62 | $4.70 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $13.20 | $343.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.12 | $330.12 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-339.90 | $4.72 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $10.04 | $344.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $334.58 | $334.58 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-343.97 | $4.76 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $13.41 | $348.73 |
| 08/01/2014 | LIEN | 2012 Redemption Payment | $-447.90 | $335.32 |
| 08/01/2014 | LIEN | 2012 Redemption Interest/Fee | $43.81 | $783.22 |
| 08/01/2014 | LIEN | 2011 Redemption Payment | $-501.82 | $739.41 |
| 08/01/2014 | LIEN | 2011 Redemption Interest/Fee | $86.64 | $1,241.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $335.32 | $1,154.59 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $819.27 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-393.68 | $824.68 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $15.35 | $1,218.36 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $404.09 | $1,203.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.74 | $798.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $415.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.18 | $425.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.26 | $818.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $796.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $415.18 | $786.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.92 | $370.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $453.10 | $453.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $219.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $439.22 | $439.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $472.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-240.58 | $240.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $481.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.34 | $478.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-228.89 | $228.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $457.78 | $457.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $180.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $184.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $163.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $326.34 | $326.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $160.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $320.56 | $320.56 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $151.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $303.24 | $303.24 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-315.47 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $9.19 | $315.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.28 | $306.28 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-133.60 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $1.32 | $133.60 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $132.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-281.65 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $10.83 | $281.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-283.47 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $2.81 | $283.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $280.66 | $280.66 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-143.14 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $2.81 | $143.14 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $280.66 | $280.66 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-141.27 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.40 | $141.27 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $279.74 | $279.74 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-139.87 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-139.87 | $139.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $279.74 | $279.74 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-296.40 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $12.76 | $296.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.64 | $283.64 |