Tax Account 37-000-00-259
Owners
COX MICHAEL W/COX DONNA E
430 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 37-000-00-259 |
|---|---|
| Account Type | Real Estate |
| Location | 7700 HAYNES RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.59 |
| Taxed incl Special Assessments | $2,587.59 |
| Paid | $1,293.80 |
| Bill Total | $2,587.59 |
| Interest | $0.00 |
| Bill Balance | $1,293.79 |
| Prior Billed* | $1,293.79 |
| Total Account Balance** | $1,293.79 |
| 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 | $2,497.68 | $0.00 | $0.00 | $2,497.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,531.72 | $0.00 | $0.00 | $2,531.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,967.54 | $0.00 | $0.00 | $1,967.54 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,777.28 | $0.00 | $0.00 | $1,777.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,773.36 | $0.00 | $53.20 | $1,826.56 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,455.82 | $0.00 | $29.12 | $1,484.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,458.86 | $0.00 | $0.00 | $1,458.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,509.66 | $0.00 | $0.00 | $1,509.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,356.58 | $0.00 | $0.00 | $1,356.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,383.48 | $0.00 | $0.00 | $1,383.48 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,363.76 | $0.00 | $0.00 | $1,363.76 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,438.44 | $0.00 | $0.00 | $1,438.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,453.06 | $0.00 | $43.59 | $1,496.65 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,524.84 | $0.00 | $45.75 | $1,570.59 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,465.46 | $0.00 | $43.96 | $1,509.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $525.04 | $0.00 | $0.00 | $525.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $516.98 | $0.00 | $15.51 | $532.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $531.24 | $0.00 | $0.00 | $531.24 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 16.10 | 16.12 | 16.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009716 | $-1,293.80 | $1,293.79 |
| 01/19/2026 | Bill | COX MICHAEL W/COX DONNA E | $2,587.59 | $2,587.59 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.93 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,230.93 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.93 | $1,248.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $2,479.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,497.68 | $2,497.68 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.95 | $17.91 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,265.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.95 | $1,283.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,531.72 | $2,531.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-952.27 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $952.27 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $962.35 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-952.27 | $972.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.70 | $1,924.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-973.69 | $10.08 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $983.77 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.69 | $993.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,967.54 | $1,967.54 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-878.92 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $878.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-878.92 | $888.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,767.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,777.28 | $1,777.28 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,806.54 | $20.02 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $53.20 | $1,826.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.36 | $1,773.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $1,469.29 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $29.12 | $1,484.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,455.82 | $1,455.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-721.76 | $7.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $729.43 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-721.76 | $737.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.86 | $1,458.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $749.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $754.83 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-749.44 | $760.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,509.66 | $1,509.66 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-679.04 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $679.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $684.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.04 | $689.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.86 | $1,368.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-677.62 | $5.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $683.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-677.62 | $688.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.20 | $1,366.20 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-672.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $672.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-672.81 | $678.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,351.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,356.58 | $1,356.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-686.02 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $686.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $691.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-686.02 | $697.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,383.48 | $1,383.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-681.88 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-681.88 | $681.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,363.76 | $1,363.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.44 | $1,438.44 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,496.65 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $43.59 | $1,496.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.06 | $1,453.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,497.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.42 | $1,497.42 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.59 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $45.75 | $1,570.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,524.84 | $1,524.84 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,509.42 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $43.96 | $1,509.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,465.46 | $1,465.46 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-562.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $562.42 | $562.42 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-525.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $525.04 | $525.04 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-532.49 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $15.51 | $532.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.98 | $516.98 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-531.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $531.24 | $531.24 |