Tax Account 05-040-03-014
Owners
COLSON LARRY E/COLSON CHRISTINE M
436 N HEATHER DR
PUEBLO WEST, CO 81007-6534
Account Summary
| Account ID | 05-040-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 436 N HEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.21 |
| Taxed incl Special Assessments | $947.21 |
| Paid | $947.21 |
| 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 | $947.21 | $0.00 | $0.00 | $947.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $868.82 | $0.00 | $0.00 | $868.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $866.36 | $0.00 | $0.00 | $866.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $676.38 | $0.00 | $0.00 | $676.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $710.74 | $0.00 | $0.00 | $710.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $729.74 | $0.00 | $10.94 | $740.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $725.02 | $0.00 | $0.00 | $725.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $828.25 | $0.00 | $0.00 | $828.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $820.64 | $10.00 | $49.24 | $879.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $945.54 | $12.15 | $66.19 | $1,023.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $953.66 | $0.00 | $47.68 | $1,001.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $967.02 | $0.00 | $38.68 | $1,005.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $34.81 | $905.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $886.38 | $12.15 | $53.18 | $951.71 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-473.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-473.61 | $473.60 |
| 01/19/2026 | BILL | COLSON LARRY E/COLSON CHRISTINE M | $947.21 | $947.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-295.62 | $10.73 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $306.35 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-295.62 | $317.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.70 | $612.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-299.08 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $299.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $309.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-299.08 | $320.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $619.62 | $619.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-567.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $567.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $575.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-567.87 | $583.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,150.90 | $1,150.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-582.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $582.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-582.33 | $589.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $1,172.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.82 | $1,179.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.84 | $5.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $434.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.84 | $439.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.82 | $868.82 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-427.61 | $5.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $433.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-427.61 | $438.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.36 | $866.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-333.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $333.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $338.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-333.87 | $342.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.38 | $676.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.28 | $4.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $338.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.28 | $342.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $677.20 | $677.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-355.28 | $3.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $358.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-355.28 | $361.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.70 | $716.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $352.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $355.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.30 | $358.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $710.74 | $710.74 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-372.57 | $3.24 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $10.94 | $375.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $364.87 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-361.72 | $368.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $729.74 | $729.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-359.36 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $359.36 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $362.51 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-359.36 | $365.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.02 | $725.02 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-821.10 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $821.10 |
| 04/03/2013 | LIEN | 2011 Redemption Payment | $-950.95 | $828.25 |
| 04/03/2013 | LIEN | 2011 Redemption Interest/Fee | $59.07 | $1,779.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.25 | $1,720.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-869.88 | $891.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,761.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,771.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $49.24 | $1,761.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $891.88 | $1,712.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $820.64 | $820.64 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.73 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,011.73 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,023.88 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $66.19 | $1,011.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $945.54 | $945.54 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.34 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $47.68 | $1,001.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $953.66 | $953.66 |
| 12/16/2009 | LIEN | 2008 Redemption Payment | $-1,073.87 | $0.00 |
| 12/16/2009 | LIEN | 2008 Redemption Interest/Fee | $63.17 | $1,073.87 |
| 12/16/2009 | LIEN | 2007 Redemption Payment | $-1,103.58 | $1,010.70 |
| 12/16/2009 | LIEN | 2007 Redemption Interest/Fee | $193.41 | $2,114.28 |
| 12/16/2009 | LIEN | 2006 Redemption Payment | $-1,295.96 | $1,920.87 |
| 12/16/2009 | LIEN | 2006 Redemption Interest/Fee | $332.25 | $3,216.83 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.70 | $2,884.58 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $38.68 | $3,890.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,010.70 | $3,851.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.02 | $2,840.90 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-905.17 | $1,873.88 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $34.81 | $2,779.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $910.17 | $2,744.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $1,834.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $963.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-939.56 | $975.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,915.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $53.18 | $1,903.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $963.71 | $1,850.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.38 | $886.38 |