Tax Account 15-212-49-003
Owners
AGNES COXEN JODENE ANN/COXEN TODD
3500 SAN JOSE CT
PUEBLO, CO 81005-3916
Account Summary
| Account ID | 15-212-49-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,096.82 |
| Taxed incl Special Assessments | $3,096.82 |
| Paid | $3,096.82 |
| 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 | $3,096.82 | $0.00 | $0.00 | $3,096.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,948.08 | $0.00 | $0.00 | $2,948.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,979.70 | $0.00 | $0.00 | $2,979.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,903.74 | $0.00 | $0.00 | $2,903.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,996.04 | $0.00 | $0.00 | $2,996.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,472.14 | $0.00 | $0.00 | $2,472.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,472.54 | $0.00 | $0.00 | $2,472.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,160.26 | $0.00 | $0.00 | $2,160.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,181.84 | $0.00 | $0.00 | $2,181.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,180.22 | $0.00 | $0.00 | $2,180.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,172.04 | $0.00 | $0.00 | $2,172.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,101.30 | $0.00 | $0.00 | $2,101.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,106.00 | $0.00 | $0.00 | $2,106.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,170.19 | $0.00 | $0.00 | $2,170.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,097.74 | $0.00 | $0.00 | $2,097.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,290.18 | $0.00 | $0.00 | $2,290.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,219.78 | $0.00 | $0.00 | $2,219.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,267.20 | $0.00 | $0.00 | $2,267.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,307.86 | $0.00 | $0.00 | $2,307.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,112.92 | $0.00 | $0.00 | $2,112.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,107.48 | $0.00 | $0.00 | $1,107.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,189.12 | $0.00 | $47.56 | $1,236.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,172.44 | $0.00 | $35.17 | $1,207.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $44.97 | $944.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.66 | 66.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.63 | 67.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.10 | 29.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDWEST LOAN SERVICES ACH | $-1,548.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDWEST LOAN SERVICES | $-1,548.41 | $1,548.41 |
| 01/19/2026 | Bill | AGNES COXEN JODENE ANN/COXEN TODD | $3,096.82 | $3,096.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.65 | $1,440.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.39 | $1,474.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.65 | $2,914.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,948.08 | $2,948.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.20 | $33.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.20 | $1,489.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.65 | $2,946.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,979.70 | $2,979.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,423.82 | $28.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.05 | $1,451.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,423.82 | $1,479.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,903.74 | $2,903.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,469.97 | $28.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,469.97 | $1,498.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.05 | $2,967.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,996.04 | $2,996.04 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,213.24 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.83 | $1,213.24 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,213.24 | $1,236.07 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-22.83 | $2,449.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,472.14 | $2,472.14 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.83 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.44 | $22.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.83 | $1,236.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,213.44 | $1,259.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,472.54 | $2,472.54 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-22.07 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.06 | $22.07 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-22.07 | $1,080.13 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.06 | $1,102.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,160.26 | $2,160.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.85 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $1,068.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.85 | $1,090.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $2,159.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,181.84 | $2,181.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.23 | $14.88 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.23 | $1,090.11 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $2,165.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,180.22 | $2,180.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.14 | $14.88 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.14 | $1,086.02 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $2,157.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,172.04 | $2,172.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.28 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.37 | $1,036.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.37 | $1,050.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.28 | $1,065.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,101.30 | $2,101.30 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.63 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.37 | $1,038.63 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.63 | $1,053.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.37 | $2,091.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,106.00 | $2,106.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.40 | $14.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.70 | $1,085.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.40 | $1,099.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,170.19 | $2,170.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.87 | $1,048.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,097.74 | $2,097.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.09 | $1,145.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,290.18 | $2,290.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.89 | $1,109.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,219.78 | $2,219.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.60 | $1,133.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,267.20 | $2,267.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.93 | $1,153.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,307.86 | $2,307.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.46 | $1,056.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,112.92 | $2,112.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-553.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-553.74 | $553.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.48 | $1,107.48 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.68 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $47.56 | $1,236.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.12 | $1,189.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.61 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $35.17 | $1,207.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,172.44 | $1,172.44 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-944.39 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $44.97 | $944.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |