Tax Account 28-110-00-002
Owners
MCDANIEL COTHEL V III
302 E ADAMS AVE
PUEBLO, CO 81004-2126
Account Summary
| Account ID | 28-110-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8473 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.56 |
| Taxed incl Special Assessments | $1,375.56 |
| Paid | $0.00 |
| Bill Total | $1,375.56 |
| Interest | $0.00 |
| Bill Balance | $1,375.56 |
| Prior Billed* | $1,375.56 |
| Total Account Balance** | $1,389.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $866.18 | $0.00 | $0.00 | $866.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $877.98 | $0.00 | $0.00 | $877.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,200.28 | $0.00 | $0.00 | $1,200.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,159.82 | $0.00 | $0.00 | $1,159.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,060.88 | $10.00 | $53.05 | $1,123.93 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,098.24 | $10.00 | $54.91 | $1,163.15 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,024.84 | $0.00 | $40.99 | $1,065.83 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,019.22 | $0.00 | $30.57 | $1,049.79 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $980.22 | $0.00 | $29.40 | $1,009.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $972.14 | $0.00 | $48.61 | $1,020.75 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,050.32 | $10.00 | $52.52 | $1,112.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,037.98 | $0.00 | $41.52 | $1,079.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,096.60 | $0.00 | $54.83 | $1,151.43 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,108.46 | $10.00 | $55.42 | $1,173.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,146.80 | $10.00 | $57.34 | $1,214.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,169.66 | $0.00 | $58.48 | $1,228.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,166.24 | $0.00 | $46.65 | $1,212.89 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,127.38 | $10.00 | $67.64 | $1,205.02 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $974.68 | $0.00 | $48.73 | $1,023.41 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $959.72 | $10.00 | $57.58 | $1,027.30 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,056.34 | $0.00 | $42.25 | $1,098.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $981.90 | $10.00 | $49.10 | $1,041.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $42.73 | $897.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $860.76 | $0.00 | $43.04 | $903.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $915.46 | $0.00 | $18.31 | $933.77 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $938.46 | $14.85 | $56.31 | $1,009.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $890.04 | $0.00 | $0.00 | $890.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $887.34 | $0.00 | $0.00 | $887.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $693.10 | $0.00 | $13.86 | $706.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $693.10 | $0.00 | $31.19 | $724.29 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $695.94 | $0.00 | $0.00 | $695.94 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | .00 | 23.40 | 23.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCDANIEL COTHEL V III | $1,375.56 | $1,375.56 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-846.22 | $19.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.18 | $866.18 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-858.02 | $19.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $877.98 | $877.98 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.46 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,151.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,170.98 | $1,170.98 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.76 | $19.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.28 | $1,200.28 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.90 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.52 | $18.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.42 | $1,163.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.90 | $1,140.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.82 | $1,159.82 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.91 | $10.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $1,105.91 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,123.93 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $53.05 | $1,113.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.88 | $1,060.88 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.65 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $18.65 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.50 | $28.65 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,163.15 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $54.91 | $1,153.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.24 | $1,098.24 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,054.27 | $11.56 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $40.99 | $1,065.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,024.84 | $1,024.84 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.34 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,038.34 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $30.57 | $1,049.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,019.22 | $1,019.22 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-998.56 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $998.56 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $29.40 | $1,009.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $980.22 | $980.22 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.47 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $1,009.47 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $48.61 | $1,020.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $972.14 | $972.14 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.72 | $10.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $1,100.72 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $52.52 | $1,112.84 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,060.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.32 | $1,050.32 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.50 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $41.52 | $1,079.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.98 | $1,037.98 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.43 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $54.83 | $1,151.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.60 | $1,096.60 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,163.88 | $10.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,173.88 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $55.42 | $1,163.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.46 | $1,108.46 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,204.14 | $10.00 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,214.14 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $57.34 | $1,204.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,146.80 | $1,146.80 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.14 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $58.48 | $1,228.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.66 | $1,169.66 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.89 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $46.65 | $1,212.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.24 | $1,166.24 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.02 | $10.00 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,205.02 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $67.64 | $1,195.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.38 | $1,127.38 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.41 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $48.73 | $1,023.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.68 | $974.68 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.30 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,017.30 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $57.58 | $1,027.30 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $969.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.72 | $959.72 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,098.59 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $42.25 | $1,098.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.34 | $1,056.34 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,031.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,031.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $49.10 | $1,041.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $991.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.90 | $981.90 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-897.27 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $42.73 | $897.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-903.80 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $43.04 | $903.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $860.76 | $860.76 |
| 10/29/1999 | LIEN | 1998 Redemption Payment | $-993.53 | $0.00 |
| 10/29/1999 | LIEN | 1998 Redemption Interest/Fee | $54.76 | $993.53 |
| 10/29/1999 | LIEN | 1997 Redemption Payment | $-1,174.36 | $938.77 |
| 10/29/1999 | LIEN | 1997 Redemption Interest/Fee | $160.74 | $2,113.13 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-933.77 | $1,952.39 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $18.31 | $2,886.16 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $938.77 | $2,867.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $915.46 | $1,929.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-994.77 | $1,013.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,008.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $56.31 | $2,023.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,966.93 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,013.62 | $1,952.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $938.46 | $938.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-890.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $890.04 | $890.04 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-887.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $887.34 | $887.34 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-427.32 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-427.32 | $427.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $854.64 | $854.64 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-427.32 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-427.32 | $427.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $854.64 | $854.64 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-706.96 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $13.86 | $706.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $693.10 | $693.10 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-724.29 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $31.19 | $724.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $693.10 | $693.10 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-695.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $695.94 | $695.94 |