Tax Account 04-074-23-009
Owners
COFFMAN MATTHEW W/COFFMAN MARYBETH
33 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 04-074-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 33 HEATHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,950.25 |
| Taxed incl Special Assessments | $3,950.25 |
| Paid | $3,950.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,950.25 | $0.00 | $0.00 | $3,950.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,089.32 | $0.00 | $0.00 | $4,089.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,134.04 | $0.00 | $0.00 | $4,134.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,239.80 | $0.00 | $0.00 | $3,239.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,342.90 | $0.00 | $33.43 | $3,376.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,320.26 | $0.00 | $0.00 | $3,320.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,029.52 | $0.00 | $0.00 | $4,029.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,395.96 | $0.00 | $0.00 | $3,395.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,429.88 | $0.00 | $0.00 | $3,429.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,379.54 | $0.00 | $0.00 | $3,379.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,366.86 | $0.00 | $0.00 | $3,366.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,220.84 | $0.00 | $0.00 | $3,220.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,228.06 | $0.00 | $0.00 | $3,228.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,286.73 | $0.00 | $0.00 | $3,286.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,177.04 | $0.00 | $0.00 | $3,177.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,758.20 | $0.00 | $0.00 | $3,758.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,643.14 | $0.00 | $0.00 | $3,643.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,879.50 | $0.00 | $0.00 | $3,879.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,949.08 | $0.00 | $0.00 | $3,949.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,689.78 | $0.00 | $0.00 | $3,689.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,531.16 | $0.00 | $0.00 | $3,531.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,048.66 | $0.00 | $0.00 | $3,048.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,005.86 | $0.00 | $0.00 | $3,005.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,299.76 | $0.00 | $0.00 | $3,299.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,978.46 | $0.00 | $0.00 | $2,978.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,529.06 | $0.00 | $0.00 | $3,529.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,466.58 | $0.00 | $0.00 | $3,466.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,898.44 | $0.00 | $0.00 | $3,898.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,937.42 | $0.00 | $0.00 | $3,937.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,528.90 | $0.00 | $0.00 | $4,528.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,636.12 | $0.00 | $0.00 | $4,636.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $25.65 | $595.57 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.64 | 97.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.60 | 103.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.60 | 103.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.06 | 44.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COFFMAN MATTHEW/COFFMAN MARYBETH CHECK 3007 C AM | $-3,950.25 | $0.00 |
| 01/19/2026 | BILL | COFFMAN MATTHEW W/COFFMAN MARYBETH | $3,950.25 | $3,950.25 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,985.68 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-103.64 | $3,985.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,089.32 | $4,089.32 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-103.64 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,030.40 | $103.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,134.04 | $4,134.04 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-75.66 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,164.14 | $75.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,239.80 | $3,239.80 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-76.42 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,299.91 | $76.42 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $33.43 | $3,376.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,342.90 | $3,342.90 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,245.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-74.40 | $3,245.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,320.26 | $3,320.26 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-74.40 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,955.12 | $74.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,029.52 | $4,029.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.29 | $34.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.29 | $1,697.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.69 | $3,361.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,395.96 | $3,395.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,680.25 | $34.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,680.25 | $1,714.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.69 | $3,395.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,429.88 | $3,429.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,666.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.07 | $1,666.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,666.70 | $1,689.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.07 | $3,356.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,379.54 | $3,379.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,660.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.07 | $1,660.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.07 | $1,683.43 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,660.36 | $1,706.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,366.86 | $3,366.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,588.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.03 | $1,588.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,588.39 | $1,610.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.03 | $3,198.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,220.84 | $3,220.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,592.00 | $22.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,592.00 | $1,614.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.03 | $3,206.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,228.06 | $3,228.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,621.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.25 | $1,621.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,621.11 | $1,643.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.26 | $3,264.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,286.73 | $3,286.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.52 | $1,588.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,177.04 | $3,177.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,879.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,879.10 | $1,879.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,758.20 | $3,758.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,821.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,821.57 | $1,821.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,643.14 | $3,643.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,939.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,939.75 | $1,939.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,879.50 | $3,879.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,974.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,974.54 | $1,974.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,949.08 | $3,949.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,844.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,844.89 | $1,844.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,689.78 | $3,689.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,765.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,765.58 | $1,765.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,531.16 | $3,531.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,524.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,524.33 | $1,524.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,048.66 | $3,048.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,502.93 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,502.93 | $1,502.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,005.86 | $3,005.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,649.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,649.88 | $1,649.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,299.76 | $3,299.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,489.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,489.23 | $1,489.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,978.46 | $2,978.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,764.53 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,764.53 | $1,764.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,529.06 | $3,529.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,733.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,733.29 | $1,733.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,466.58 | $3,466.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,949.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,949.22 | $1,949.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,898.44 | $3,898.44 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,937.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,937.42 | $3,937.42 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,264.45 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,264.45 | $2,264.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,528.90 | $4,528.90 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,318.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,318.06 | $2,318.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,636.12 | $4,636.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $797.94 | $797.94 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-398.97 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-398.97 | $398.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $797.94 | $797.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-359.07 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-359.07 | $359.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $718.14 | $718.14 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $545.72 | $545.72 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-595.57 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $25.65 | $595.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.92 | $569.92 |