Tax Account 15-011-30-046
Owners
COOK NERESON LLC
8 TAMAR CT
PUEBLO, CO 81005-3510
Account Summary
| Account ID | 15-011-30-046 |
|---|---|
| Account Type | Real Estate |
| Location | 802 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.76 |
| Taxed incl Special Assessments | $867.76 |
| Paid | $867.76 |
| 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 | $867.76 | $0.00 | $0.00 | $867.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $626.66 | $0.00 | $6.27 | $632.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $460.92 | $0.00 | $0.00 | $460.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $475.94 | $0.00 | $23.80 | $499.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.32 | $10.00 | $21.26 | $385.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $354.38 | $0.00 | $10.64 | $365.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.26 | $10.00 | $15.62 | $285.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.86 | $10.00 | $15.77 | $288.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.32 | $0.00 | $0.00 | $223.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.48 | $10.00 | $13.35 | $245.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.98 | $10.00 | $11.80 | $257.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $236.52 | $10.00 | $14.19 | $260.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.67 | $0.00 | $6.32 | $322.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.10 | $0.00 | $0.00 | $306.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $420.90 | $0.00 | $0.00 | $420.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $6.97 | $355.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $176.00 | $0.00 | $0.00 | $176.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $317.72 | $0.00 | $0.00 | $317.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $275.46 | $0.00 | $0.00 | $275.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $0.00 | $223.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-433.88 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-433.88 | $433.88 |
| 01/19/2026 | BILL | COOK NERESON LLC | $867.76 | $867.76 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-299.65 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $299.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $309.56 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-299.65 | $319.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $619.12 | $619.12 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-309.49 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $309.49 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $6.27 | $319.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.91 | $313.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-303.42 | $323.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $626.66 | $626.66 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-226.01 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $226.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-226.01 | $230.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $456.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $460.92 | $460.92 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-490.39 | $9.35 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $23.80 | $499.74 |
| 09/07/2022 | LIEN | 2020 Redemption Payment | $-442.54 | $475.94 |
| 09/07/2022 | LIEN | 2020 Redemption Interest/Fee | $42.96 | $918.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $475.94 | $875.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.93 | $399.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $406.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-368.65 | $416.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.26 | $785.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $763.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $399.58 | $753.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.32 | $354.32 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.28 | $6.74 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $10.64 | $365.02 |
| 03/02/2020 | LIEN | 2018 Redemption Payment | $-324.87 | $354.38 |
| 03/02/2020 | LIEN | 2018 Redemption Interest/Fee | $24.99 | $679.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $354.38 | $654.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-270.24 | $299.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $570.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $575.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $585.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.62 | $575.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $299.88 | $560.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.26 | $260.26 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.64 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-272.99 | $15.64 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $288.63 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $15.77 | $278.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.86 | $262.86 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-220.28 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $220.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $223.32 | $223.32 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-232.61 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $232.61 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $235.83 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $245.83 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $13.35 | $235.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $222.48 | $222.48 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-244.40 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $244.40 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $247.78 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $11.80 | $257.78 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $245.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.98 | $235.98 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-247.30 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $247.30 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $250.71 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $260.71 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $246.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $236.52 | $236.52 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-159.31 | $2.18 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $161.49 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-159.31 | $163.68 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $6.32 | $322.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.67 | $316.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-153.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-153.05 | $153.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $306.10 | $306.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-205.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-205.21 | $205.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.42 | $410.42 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-398.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $398.22 | $398.22 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $413.48 | $413.48 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $420.90 | $420.90 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $380.52 | $380.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-182.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-182.08 | $182.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $364.16 | $364.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $176.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-355.33 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $6.97 | $355.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-176.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $176.00 | $176.00 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-158.86 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-158.86 | $158.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.72 | $317.72 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-140.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-140.21 | $140.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $280.42 | $280.42 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-137.73 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-137.73 | $137.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $275.46 | $275.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-111.72 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-111.72 | $111.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.44 | $223.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-112.84 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-112.84 | $112.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.68 | $225.68 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-104.07 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-104.07 | $104.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $208.14 | $208.14 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-106.53 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-106.53 | $106.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $213.06 | $213.06 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-105.48 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-105.48 | $105.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.96 | $210.96 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-105.48 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-105.48 | $105.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.96 | $210.96 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-119.23 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-119.23 | $119.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $238.46 | $238.46 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $238.46 | $238.46 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |