Tax Account 05-050-15-009
Owners
KOLLER NATHAN J/KOLLER MISTY M
1069 E RANCH DR
PUEBLO WEST, CO 81007-1183
Account Summary
| Account ID | 05-050-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,322.39 |
| Taxed incl Special Assessments | $3,322.39 |
| Paid | $3,322.39 |
| 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 | $3,322.39 | $0.00 | $0.00 | $3,322.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,678.42 | $0.00 | $0.00 | $2,678.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,710.20 | $0.00 | $0.00 | $2,710.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,397.22 | $0.00 | $0.00 | $2,397.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,456.62 | $0.00 | $0.00 | $2,456.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,983.16 | $0.00 | $0.00 | $1,983.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,978.14 | $0.00 | $0.00 | $1,978.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,800.36 | $0.00 | $0.00 | $1,800.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,802.54 | $0.00 | $0.00 | $1,802.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,736.46 | $0.00 | $0.00 | $1,736.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,405.52 | $0.00 | $0.00 | $1,405.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,396.40 | $0.00 | $0.00 | $1,396.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $15.86 | $412.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $16.11 | $418.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.80 | $11.35 | $211.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $132.16 | $10.00 | $6.61 | $148.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,661.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,661.20 | $1,661.19 |
| 01/19/2026 | BILL | KOLLER NATHAN J/KOLLER MISTY M | $3,322.39 | $3,322.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $20.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $1,339.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,657.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,678.42 | $2,678.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,334.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.26 | $1,355.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $2,689.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,710.20 | $2,710.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,182.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,198.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.82 | $1,214.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,397.22 | $2,397.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,212.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,228.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $1,244.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,456.62 | $2,456.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $12.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $991.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-978.86 | $1,004.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,983.16 | $1,983.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $976.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $989.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $1,965.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,978.14 | $1,978.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-888.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $888.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $900.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-888.69 | $911.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,800.36 | $1,800.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-889.78 | $11.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $901.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-889.78 | $912.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,802.54 | $1,802.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-860.80 | $7.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $868.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-860.80 | $875.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,736.46 | $1,736.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-792.47 | $6.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $799.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-792.47 | $806.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,598.74 | $1,598.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-696.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $696.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $702.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.70 | $708.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,405.52 | $1,405.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-692.14 | $6.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-692.14 | $698.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $1,390.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,396.40 | $1,396.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $706.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $713.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $1,420.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,426.24 | $1,426.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-706.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,413.12 | $1,413.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-412.46 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $15.86 | $412.46 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-463.39 | $396.60 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $39.56 | $859.99 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-329.43 | $820.43 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $62.33 | $1,149.86 |
| 03/03/2009 | LIEN | 2005 Redemption Payment | $-352.99 | $1,087.53 |
| 03/03/2009 | LIEN | 2005 Redemption Interest/Fee | $95.96 | $1,440.52 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-327.76 | $1,344.56 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $112.49 | $1,672.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $1,559.83 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-418.83 | $1,163.23 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $16.11 | $1,582.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $423.83 | $1,565.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $1,142.12 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $739.40 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $1,001.50 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $267.10 | $991.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $724.32 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $472.30 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $724.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $714.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $457.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $215.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $415.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $426.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $415.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $215.27 | $404.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $148.77 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |