Tax Account 04-282-43-007

Owners

COYLE CASSANDRA
2034 CAMBRIA DR
PUEBLO, CO 81001-5682

Account Summary

Account ID 04-282-43-007
Account Type Real Estate
Location 2034 CAMBRIA DR
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,438.40
Taxed incl Special Assessments $1,438.40
Paid $1,438.40
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,438.40$0.00$0.00$1,438.40$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,167.46$0.00$0.00$1,167.46$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,179.92$0.00$5.90$1,185.82$0.00$0.009.662960B
2022 REAL ESTATE TAXES$68.16$0.00$0.00$68.16$0.00$0.009.735560B
2002 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.487560B
2001 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.008.563760B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund30.4930.80.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund30.6931.00.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund30.6931.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/01/2026PAYMENTCOYLE CASSANDRA PAYIT PAID BY PAYMENT PROVIDER API$-719.20$0.00
03/01/2026PAYMENTCOYLE CASSANDRA PAYIT PAID BY PAYMENT PROVIDER API$-719.20$719.20
01/19/2026BillCOYLE CASSANDRA$1,438.40$1,438.40
06/16/2025PAYMENT2024 - Bill Payment$-15.50$0.00
06/16/2025PAYMENT2024 - Bill Payment$-568.23$15.50
02/28/2025PAYMENT2024 - Bill Payment$-568.23$583.73
02/28/2025PAYMENT2024 - Bill Payment$-15.50$1,151.96
01/01/2025Bill2024 Tax Bill$1,167.46$1,167.46
06/28/2024PAYMENT2023 - Bill Payment$-15.66$0.00
06/28/2024PAYMENT2023 - Bill Payment$-580.20$15.66
06/28/2024INTEREST2023 Interest/Penalty$5.90$595.86
02/26/2024PAYMENT2023 - Bill Payment$-15.50$589.96
02/26/2024PAYMENT2023 - Bill Payment$-574.46$605.46
01/01/2024Bill2023 Tax Bill$1,179.92$1,179.92
02/28/2023PAYMENT2022 - Bill Payment$-68.16$0.00
01/01/2023Bill2022 Tax Bill$68.16$68.16
01/01/2003Bill2002 Tax Bill$0.00$0.00
01/01/2002Bill2001 Tax Bill$0.00$0.00