Tax Account 95-330-03-010
Owners
TJ COGSWELL PROPERTIES LLC
475 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2038
Account Summary
| Account ID | 95-330-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $19.45 | $418.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $14.85 | $3.66 | $79.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $14.85 | $3.31 | $73.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $14.85 | $3.30 | $73.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000003398 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | TJ COGSWELL PROPERTIES LLC | $739.46 | $739.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 11/04/2021 | LIEN | 2020 Tax Lien - Canceled | $-423.47 | $0.00 |
| 11/04/2021 | LIEN | 2019 Tax Lien - Canceled | $-407.96 | $423.47 |
| 11/04/2021 | LIEN | 2018 Tax Lien - Canceled | $-279.42 | $831.43 |
| 11/04/2021 | LIEN | 2017 Tax Lien - Canceled | $-227.11 | $1,110.85 |
| 11/04/2021 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $1,337.96 |
| 11/04/2021 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $1,582.57 |
| 11/04/2021 | LIEN | 2014 Tax Lien - Canceled | $-309.81 | $1,825.17 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,134.98 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-407.17 | $2,144.98 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $2,552.15 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $19.45 | $2,553.45 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,534.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $423.47 | $2,524.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $2,100.53 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $1,711.51 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $1,712.80 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $2,114.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $2,098.97 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-274.42 | $1,691.01 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $22.14 | $1,965.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $1,943.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $1,555.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $1,783.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,784.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $1,794.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,781.19 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $1,771.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $279.42 | $1,518.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $1,239.49 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $1,024.13 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $1,024.83 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $1,246.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $227.11 | $1,239.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $1,012.66 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $797.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,036.07 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,036.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,027.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $782.81 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $552.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $552.97 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $790.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $780.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $538.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $319.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $606.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 12/19/2001 | LIEN | 2000 Redemption Payment | $-68.74 | $0.00 |
| 12/19/2001 | LIEN | 2000 Redemption Interest/Fee | $3.79 | $68.74 |
| 12/19/2001 | LIEN | 1999 Redemption Payment | $-77.54 | $64.95 |
| 12/19/2001 | LIEN | 1999 Redemption Interest/Fee | $14.07 | $142.49 |
| 12/19/2001 | LIEN | 1998 Redemption Payment | $-89.93 | $128.42 |
| 12/19/2001 | LIEN | 1998 Redemption Interest/Fee | $23.89 | $218.35 |
| 12/19/2001 | LIEN | 1997 Redemption Payment | $-128.57 | $194.46 |
| 12/19/2001 | LIEN | 1997 Redemption Interest/Fee | $45.02 | $323.03 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $278.01 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $337.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.95 | $335.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $270.70 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $213.06 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $271.53 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $208.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $206.91 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $149.59 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $83.55 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $144.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $143.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $83.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $98.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $148.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.55 | $144.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $14.85 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $73.26 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $58.26 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $73.11 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $69.81 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-108.07 | $54.96 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $20.31 | $163.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $142.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $101.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $158.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |