Tax Account 15-163-04-006
Owners
COFER ANITA E / EASTER TEVIN JOVON
13 SEPULVEDA DR
PUEBLO, CO 81005-2923
Account Summary
| Account ID | 15-163-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 13 SEPULVEDA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,636.27 |
| Taxed incl Special Assessments | $2,636.27 |
| Paid | $2,636.27 |
| 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 | $2,636.27 | $0.00 | $0.00 | $2,636.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,502.18 | $0.00 | $0.00 | $2,502.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,529.00 | $0.00 | $0.00 | $2,529.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,864.94 | $0.00 | $0.00 | $1,864.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,871.50 | $0.00 | $0.00 | $1,871.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,871.50 | $0.00 | $0.00 | $1,871.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,573.96 | $0.00 | $0.00 | $1,573.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,627.44 | $0.00 | $0.00 | $1,627.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,621.34 | $0.00 | $0.00 | $1,621.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,542.28 | $0.00 | $0.00 | $1,542.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,553.52 | $0.00 | $0.00 | $1,553.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,501.66 | $0.00 | $0.00 | $1,501.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,634.56 | $0.00 | $0.00 | $1,634.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $0.00 | $0.00 | $1,585.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,677.04 | $0.00 | $0.00 | $1,677.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,707.12 | $0.00 | $0.00 | $1,707.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,576.86 | $0.00 | $0.00 | $1,576.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,509.08 | $0.00 | $0.00 | $1,509.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,418.14 | $0.00 | $0.00 | $1,418.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,630.90 | $0.00 | $0.00 | $1,630.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,472.10 | $0.00 | $0.00 | $1,472.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,292.72 | $0.00 | $0.00 | $1,292.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,291.92 | $0.00 | $0.00 | $1,291.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,304.84 | $0.00 | $0.00 | $1,304.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,324.64 | $0.00 | $0.00 | $1,324.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,356.00 | $0.00 | $0.00 | $1,356.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,439.94 | $0.00 | $0.00 | $1,439.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,439.94 | $0.00 | $0.00 | $1,439.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,555.50 | $0.00 | $0.00 | $1,555.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,555.50 | $0.00 | $0.00 | $1,555.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,542.88 | $0.00 | $0.00 | $1,542.88 | $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 | 55.10 | 55.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,318.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,318.14 | $1,318.13 |
| 01/19/2026 | BILL | COFER ANITA E / EASTER TEVIN JOVON | $2,636.27 | $2,636.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,221.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.99 | $1,251.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $2,473.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,502.18 | $2,502.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $1,235.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $1,264.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.40 | $1,293.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,529.00 | $2,529.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $885.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $903.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $920.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,806.78 | $1,806.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $17.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.01 | $932.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,847.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,864.94 | $1,864.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-918.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $918.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-918.47 | $935.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $1,854.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,871.50 | $1,871.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-918.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $918.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-918.47 | $935.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $1,854.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,871.50 | $1,871.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-763.28 | $15.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-763.28 | $779.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $1,542.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,558.40 | $1,558.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-771.06 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $771.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-771.06 | $786.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $1,558.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,573.96 | $1,573.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-802.61 | $11.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.11 | $813.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-802.61 | $824.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,627.44 | $1,627.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-799.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $799.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-799.56 | $810.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.11 | $1,610.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,621.34 | $1,621.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-760.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $760.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-760.59 | $771.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $1,531.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,542.28 | $1,542.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-762.31 | $10.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $772.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-762.31 | $783.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,545.72 | $1,545.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-766.24 | $10.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-766.24 | $776.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,543.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,553.52 | $1,553.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-750.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-750.83 | $750.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,501.66 | $1,501.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.28 | $817.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,634.56 | $1,634.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-792.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-792.78 | $792.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-838.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-838.52 | $838.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,677.04 | $1,677.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-853.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-853.56 | $853.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,707.12 | $1,707.12 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,576.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,576.86 | $1,576.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-754.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-754.54 | $754.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,509.08 | $1,509.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-709.07 | $709.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,418.14 | $1,418.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $712.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,425.26 | $1,425.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-815.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-815.45 | $815.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,630.90 | $1,630.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-736.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-736.05 | $736.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,472.10 | $1,472.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-658.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-658.01 | $658.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,316.02 | $1,316.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-646.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-646.36 | $646.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,292.72 | $1,292.72 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $645.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,291.92 | $1,291.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-652.42 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-652.42 | $652.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,304.84 | $1,304.84 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,324.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,324.64 | $1,324.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-678.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-678.00 | $678.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,356.00 | $1,356.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,439.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,439.94 | $1,439.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,439.94 | $1,439.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,555.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,555.50 | $1,555.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,555.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,555.50 | $1,555.50 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,542.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,542.88 | $1,542.88 |