Tax Account 17-000-08-001
Owners
COTO SUZANNE C/COTO FRANCISCO J
7050 W STATE HIGHWAY 96
PUEBLO, CO 81005-9741
Account Summary
| Account ID | 17-000-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7050 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.39 |
| Taxed incl Special Assessments | $1,251.39 |
| Paid | $1,251.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,251.39 | $0.00 | $0.00 | $1,251.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $491.84 | $0.00 | $14.76 | $506.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $498.84 | $0.00 | $0.00 | $498.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $101.96 | $0.00 | $0.00 | $101.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $101.44 | $0.00 | $0.00 | $101.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $102.14 | $0.00 | $0.00 | $102.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $102.32 | $0.00 | $0.51 | $102.83 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $140.72 | $0.00 | $0.00 | $140.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.70 | $0.00 | $0.00 | $11.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | COTO SUZANNE C/COTO FRANCISCO J PAYIT PAID BY PAYMENT PROVIDER API | $-1,251.39 | $0.00 |
| 01/19/2026 | BILL | COTO SUZANNE C/COTO FRANCISCO J | $1,251.39 | $1,251.39 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-492.69 | $13.91 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $14.76 | $506.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $491.84 | $491.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-485.34 | $13.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $498.84 | $498.84 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-105.96 | $1.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $107.62 | $107.62 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-108.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $108.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $110.34 | $110.34 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-100.30 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $101.96 | $101.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-99.78 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $99.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $101.44 | $101.44 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-100.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $100.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $102.14 | $102.14 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-50.83 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $50.83 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $0.51 | $51.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-50.33 | $51.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $101.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $102.32 | $102.32 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-140.30 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $140.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $140.72 | $140.72 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.70 | $11.70 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.50 | $10.50 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.41 | $10.41 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.81 | $9.81 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.77 | $9.77 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.66 | $9.66 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.45 | $9.45 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |