Tax Account 37-000-00-165
Owners
COX MICHAEL W/COX DONNA E
430 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 37-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.17 |
| Taxed incl Special Assessments | $27.17 |
| Paid | $13.59 |
| Bill Total | $27.17 |
| Interest | $0.00 |
| Bill Balance | $13.58 |
| Prior Billed* | $13.58 |
| Total Account Balance** | $13.58 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $29.16 | $0.00 | $0.00 | $29.16 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $29.52 | $0.00 | $0.00 | $29.52 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $31.76 | $0.00 | $0.00 | $31.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $31.70 | $0.00 | $0.95 | $32.65 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $30.28 | $0.00 | $0.60 | $30.88 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $25.12 | $0.00 | $0.00 | $25.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $22.58 | $0.00 | $0.00 | $22.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $19.27 | $0.00 | $0.00 | $19.27 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $18.86 | $0.00 | $0.57 | $19.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $18.87 | $0.00 | $0.00 | $18.87 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $19.21 | $0.00 | $0.58 | $19.79 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.55 | $18.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.57 | $19.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.17 | $17.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $17.52 | $0.00 | $0.00 | $17.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $19.17 | $0.00 | $0.00 | $19.17 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $19.11 | $0.00 | $0.00 | $19.11 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.54 | $18.67 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $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 | .10 | .04 | .06 | .06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009716 | $-13.59 | $13.58 |
| 01/19/2026 | Bill | COX MICHAEL W/COX DONNA E | $27.17 | $27.17 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.05 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $0.05 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $14.58 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.05 | $29.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.16 | $29.16 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.05 | $14.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $14.77 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.05 | $29.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29.54 | $29.54 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-29.42 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $29.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.52 | $29.52 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-31.66 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.76 | $31.76 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-32.55 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $32.55 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $0.95 | $32.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.70 | $31.70 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.78 | $0.10 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $0.60 | $30.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.28 | $30.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.24 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $30.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.34 | $30.34 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-27.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.72 | $27.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.12 | $25.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-22.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.58 | $22.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.42 | $22.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-21.00 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.05 | $21.05 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.47 | $19.47 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-19.27 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.27 | $19.27 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-19.43 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $0.57 | $19.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.86 | $18.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.87 | $18.87 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-19.79 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $19.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.21 | $19.21 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-18.92 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $0.55 | $18.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.37 | $18.37 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17.76 | $17.76 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-19.58 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $0.57 | $19.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-17.25 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $0.17 | $17.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-17.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.52 | $17.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-17.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.96 | $17.96 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-19.17 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.17 | $19.17 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-19.11 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19.11 | $19.11 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-18.67 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $0.54 | $18.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $18.13 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.13 | $18.13 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.13 | $18.13 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.13 | $18.13 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $16.50 | $16.50 |