Tax Account 05-080-03-019
Owners
COLE EDWIN DAVID
1128 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.71 |
| Taxed incl Special Assessments | $1,444.71 |
| Paid | $1,444.71 |
| 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 | $1,444.71 | $0.00 | $0.00 | $1,444.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,399.00 | $0.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,415.94 | $0.00 | $0.00 | $1,415.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $919.38 | $0.00 | $0.00 | $919.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,302.56 | $0.00 | $0.00 | $1,302.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,175.48 | $0.00 | $0.00 | $1,175.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,176.90 | $0.00 | $0.00 | $1,176.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,124.00 | $0.00 | $0.00 | $1,124.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,114.66 | $0.00 | $0.00 | $1,114.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,149.24 | $0.00 | $0.00 | $1,149.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,082.98 | $0.00 | $0.00 | $1,082.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,113.52 | $0.00 | $0.00 | $1,113.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,040.94 | $0.00 | $0.00 | $1,040.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003474 | $-1,444.71 | $0.00 |
| 01/19/2026 | BILL | COLE EDWIN DAVID | $1,444.71 | $1,444.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.78 | $33.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.00 | $1,399.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.72 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $1,382.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.94 | $1,415.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.18 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-898.20 | $21.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.38 | $919.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-919.86 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.18 | $919.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $941.04 | $941.04 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.98 | $16.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,305.72 | $1,305.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.82 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,285.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.56 | $1,302.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $1,160.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,175.48 | $1,175.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,161.90 | $15.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,176.90 | $1,176.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.38 | $9.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,124.00 | $1,124.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,105.04 | $9.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,114.66 | $1,114.66 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.10 | $8.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.60 | $985.60 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-970.72 | $8.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.22 | $979.22 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.54 | $8.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.32 | $1,016.32 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,006.98 | $1,006.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.62 | $574.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,149.24 | $1,149.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $547.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $555.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,111.80 | $1,111.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-541.49 | $541.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,082.98 | $1,082.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-520.70 | $520.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,041.40 | $1,041.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,088.48 | $1,088.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $535.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,070.86 | $1,070.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-556.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-556.76 | $556.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,113.52 | $1,113.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-520.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-520.47 | $520.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,040.94 | $1,040.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $491.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.72 | $983.72 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-54.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $54.72 | $54.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |