Tax Account 15-123-12-008
Owners
COCA PATRICIA A
507 MINNEQUA AVE
PUEBLO, CO 81004-3717
Account Summary
| Account ID | 15-123-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 507 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.71 |
| Taxed incl Special Assessments | $476.71 |
| Paid | $476.71 |
| 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 | $476.71 | $0.00 | $0.00 | $476.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $354.80 | $0.00 | $0.00 | $354.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.64 | $0.00 | $11.67 | $789.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.36 | $0.00 | $17.14 | $588.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $571.38 | $0.00 | $11.43 | $582.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.70 | $10.00 | $11.52 | $482.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $753.72 | $0.00 | $0.00 | $753.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $388.58 | $0.00 | $13.59 | $402.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $219.40 | $0.00 | $8.77 | $228.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $209.24 | $0.00 | $0.00 | $209.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $501.12 | $0.00 | $0.00 | $501.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $474.44 | $0.00 | $2.37 | $476.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 347.07 | 350.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | COCA MARIE CERTIFIED 75792 | $-476.71 | $0.00 |
| 01/19/2026 | BILL | COCA PATRICIA A | $476.71 | $476.71 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-333.58 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $333.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $354.80 | $354.80 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-674.48 | $21.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $695.70 | $695.70 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-369.95 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $369.95 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-369.95 | $377.23 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $747.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $754.46 | $754.46 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-389.17 | $7.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.35 | $396.60 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-385.36 | $403.95 |
| 03/02/2022 | INTEREST | 2021 Interest/Penalty | $11.67 | $789.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $777.64 | $777.64 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-577.62 | $10.88 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $17.14 | $588.50 |
| 07/06/2021 | LIEN | 2018 Redemption Payment | $-331.36 | $571.36 |
| 07/06/2021 | LIEN | 2018 Redemption Interest/Fee | $65.49 | $902.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $571.36 | $837.23 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $265.87 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-572.04 | $276.64 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $11.43 | $848.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $571.38 | $837.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-236.92 | $265.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $502.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $507.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.52 | $517.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $506.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $265.87 | $496.22 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-225.64 | $230.35 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $455.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $460.70 | $460.70 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-455.88 | $9.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.30 | $465.30 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-198.82 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $198.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-175.29 | $201.57 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-175.29 | $376.86 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-198.82 | $552.15 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $750.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $753.72 | $753.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $2.75 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $200.81 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $398.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $401.62 | $401.62 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-191.21 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $191.21 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $193.86 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-191.21 | $196.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $387.72 | $387.72 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-195.47 | $2.70 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-201.22 | $198.17 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $399.39 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $13.59 | $402.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $388.58 | $388.58 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-222.08 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $222.08 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $8.77 | $228.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.40 | $219.40 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-209.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $209.24 | $209.24 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-501.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $501.12 | $501.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-242.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-242.85 | $242.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $485.70 | $485.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.72 | $521.72 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-535.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-522.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $522.38 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.54 | $480.54 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.80 | $473.80 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-525.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $525.62 | $525.62 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.59 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.37 | $239.59 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $474.44 | $474.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $453.44 | $453.44 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-445.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.40 | $445.40 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $398.16 | $398.16 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-402.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $402.14 | $402.14 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.54 | $363.54 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $372.14 | $372.14 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.04 | $387.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.04 | $387.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.38 | $405.38 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |