Tax Account 04-184-49-035
Owners
COFFEE KRISTA LEE /COFFEE PATRICIA KAYE/COFFEE GERALD LEE
15 TOWERBRIDGE CT UNIT B
PUEBLO, CO 81001-1396
Account Summary
| Account ID | 04-184-49-035 |
|---|---|
| Account Type | Real Estate |
| Location | 15 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.14 |
| Taxed incl Special Assessments | $1,537.14 |
| Paid | $1,537.14 |
| 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 | $1,537.14 | $0.00 | $0.00 | $1,537.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.00 | $0.00 | $0.00 | $1,345.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,463.30 | $0.00 | $0.00 | $1,463.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,510.46 | $0.00 | $0.00 | $1,510.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.78 | $0.00 | $0.00 | $569.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,121.42 | $0.00 | $22.42 | $1,143.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $863.02 | $0.00 | $0.00 | $863.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.64 | $0.00 | $0.00 | $871.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $814.28 | $0.00 | $0.00 | $814.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $811.22 | $0.00 | $0.00 | $811.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $950.31 | $0.00 | $0.00 | $950.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.94 | $0.00 | $0.00 | $999.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,017.88 | $0.00 | $0.00 | $1,017.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $942.86 | $0.00 | $0.00 | $942.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $972.16 | $0.00 | $0.00 | $972.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $929.88 | $0.00 | $0.00 | $929.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $2.72 | $274.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $6.69 | $229.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $12.20 | $12.00 | $224.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $10.60 | $14.49 | $247.97 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-768.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-768.57 | $768.57 |
| 01/19/2026 | Bill | COFFEE KRISTA LEE /COFFEE PATRICIA KAYE/COFFEE GERALD LEE | $1,537.14 | $1,537.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $672.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $689.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,345.00 | $1,345.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $680.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $697.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,360.36 | $1,360.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.51 | $14.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.51 | $731.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,449.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,463.30 | $1,463.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $741.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.09 | $755.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,496.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,510.46 | $1,510.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-275.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $275.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $284.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-275.20 | $294.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.78 | $569.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.11 | $1,122.73 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $22.42 | $1,143.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.42 | $1,121.42 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-845.38 | $17.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.02 | $863.02 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-854.00 | $17.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $871.64 | $871.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-803.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $803.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.28 | $814.28 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-800.10 | $11.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.22 | $811.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-794.72 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $794.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.74 | $805.74 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-796.52 | $11.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.54 | $807.54 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-937.44 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.87 | $937.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.31 | $950.31 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-459.29 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-459.29 | $459.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.58 | $918.58 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-998.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.02 | $998.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-967.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $967.74 | $967.74 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-999.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.94 | $999.94 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,017.88 | $1,017.88 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,080.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.92 | $1,080.92 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.46 | $1,034.46 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,099.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.08 | $1,099.08 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,083.66 | $1,083.66 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.58 | $1,044.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-942.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.86 | $942.86 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-989.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $989.68 | $989.68 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-972.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $972.16 | $972.16 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-464.94 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-464.94 | $464.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $929.88 | $929.88 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $939.18 | $939.18 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-265.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $265.48 | $265.48 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-274.50 | $0.00 |
| 05/08/1996 | INTEREST | 1995 Interest/Penalty | $2.72 | $274.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.78 | $271.78 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 09/29/1994 | LIEN | 1993 Redemption Payment | $-241.61 | $0.00 |
| 09/29/1994 | LIEN | 1993 Redemption Interest/Fee | $7.04 | $241.61 |
| 09/29/1994 | LIEN | 1992 Redemption Payment | $-262.52 | $234.57 |
| 09/29/1994 | LIEN | 1992 Redemption Interest/Fee | $34.38 | $497.09 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-229.57 | $462.71 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $6.69 | $692.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $234.57 | $685.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $451.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-211.94 | $228.14 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $440.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $452.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.00 | $440.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $228.14 | $428.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $10.60 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $247.97 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $233.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |