Tax Account 95-290-08-022
Owners
COX THOMAS/COX ANITA MICHELE
920 N PURCELL BLVD
PUEBLO WEST, CO 81007-1188
Account Summary
| Account ID | 95-290-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 920 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.77 |
| Taxed incl Special Assessments | $2,129.77 |
| Paid | $2,129.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,129.77 | $0.00 | $0.00 | $2,129.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,067.84 | $0.00 | $0.00 | $2,067.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,092.48 | $0.00 | $0.00 | $2,092.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,463.96 | $0.00 | $0.00 | $1,463.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,022.24 | $0.00 | $0.00 | $2,022.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,017.02 | $0.00 | $0.00 | $2,017.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,742.78 | $0.00 | $0.00 | $1,742.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,744.88 | $0.00 | $0.00 | $1,744.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,680.30 | $0.00 | $0.00 | $1,680.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,666.32 | $0.00 | $0.00 | $1,666.32 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001537 | $-2,129.77 | $0.00 |
| 01/19/2026 | BILL | COX THOMAS/COX ANITA MICHELE | $2,129.77 | $2,129.77 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,025.46 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.38 | $2,025.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,067.84 | $2,067.84 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,050.10 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.38 | $2,050.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,092.48 | $2,092.48 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.90 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.32 | $27.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,428.22 | $1,428.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.06 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-27.90 | $1,436.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,463.96 | $1,463.96 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,996.30 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.94 | $1,996.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,022.24 | $2,022.24 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.94 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,991.08 | $25.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.02 | $2,017.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-860.27 | $11.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-860.27 | $871.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $1,731.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,742.78 | $1,742.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $861.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.32 | $872.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,733.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,744.88 | $1,744.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-832.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $832.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $840.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-832.96 | $847.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,680.30 | $1,680.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.97 | $7.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-825.97 | $833.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $1,659.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,666.32 | $1,666.32 |