Tax Account 15-212-57-006
Owners
COOK LARRY R/COOK BRENDA L
5132 SONOMA DR
PUEBLO, CO 81005-3928
Account Summary
| Account ID | 15-212-57-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5132 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.65 |
| Taxed incl Special Assessments | $2,681.65 |
| Paid | $2,681.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,681.65 | $0.00 | $0.00 | $2,681.65 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,542.84 | $0.00 | $0.00 | $2,542.84 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,250.58 | $0.00 | $0.00 | $3,250.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,036.44 | $0.00 | $0.00 | $3,036.44 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,132.90 | $0.00 | $0.00 | $3,132.90 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,661.34 | $0.00 | $0.00 | $2,661.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,611.62 | $0.00 | $0.00 | $2,611.62 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,291.96 | $0.00 | $0.00 | $2,291.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,314.12 | $0.00 | $0.00 | $2,314.12 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,316.02 | $0.00 | $0.00 | $2,316.02 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,307.60 | $0.00 | $0.00 | $2,307.60 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,233.96 | $0.00 | $0.00 | $2,233.96 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,200.48 | $0.00 | $0.00 | $2,200.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,270.67 | $0.00 | $11.35 | $2,282.02 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,197.30 | $0.00 | $21.97 | $2,219.27 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,456.08 | $0.00 | $24.56 | $2,480.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,384.84 | $0.00 | $0.00 | $2,384.84 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,436.56 | $0.00 | $0.00 | $2,436.56 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $539.82 | $0.00 | $0.00 | $539.82 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,598.56 | $0.00 | $0.00 | $1,598.56 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.04 | 67.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.47 | 29.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COOK LARRY R/COOK BRENDA L CHECK 000000000000840 | $-2,681.65 | $0.00 |
| 01/19/2026 | Bill | COOK LARRY R/COOK BRENDA L | $2,681.65 | $2,681.65 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-69.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,473.26 | $69.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,542.84 | $2,542.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,181.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-69.58 | $3,181.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,250.58 | $3,250.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-55.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,980.58 | $55.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,036.44 | $3,036.44 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-55.86 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,077.04 | $55.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,132.90 | $3,132.90 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,614.50 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.84 | $2,614.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,661.34 | $2,661.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,564.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.84 | $2,564.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,611.62 | $2,611.62 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,246.64 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-45.32 | $2,246.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,291.96 | $2,291.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-45.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,268.80 | $45.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,314.12 | $2,314.12 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,285.42 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-30.60 | $2,285.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,316.02 | $2,316.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,277.00 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-30.60 | $2,277.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,307.60 | $2,307.60 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,204.38 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-29.58 | $2,204.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,233.96 | $2,233.96 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,171.42 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-29.06 | $2,171.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,200.48 | $2,200.48 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.88 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.45 | $14.88 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.04 | $1,135.33 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.65 | $1,150.37 |
| 03/12/2013 | INTEREST | 2012 Interest/Penalty | $11.35 | $2,282.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,270.67 | $2,270.67 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,120.62 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $21.97 | $1,120.62 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.65 | $1,098.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,197.30 | $2,197.30 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,480.64 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $24.56 | $2,480.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,456.08 | $2,456.08 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,384.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,384.84 | $2,384.84 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,436.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,436.56 | $2,436.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,557.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.80 | $1,557.80 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-539.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.82 | $539.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,598.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.56 | $1,598.56 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |