Tax Account 05-111-05-010
Owners
COLEMAN JOHN/COLEMAN SAMANTHA
1723 KILLDEER CT
PUEBLO, CO 81008-2167
Account Summary
| Account ID | 05-111-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 KILLDEER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.91 |
| Taxed incl Special Assessments | $2,750.91 |
| Paid | $2,750.91 |
| 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 | $2,750.91 | $0.00 | $0.00 | $2,750.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,208.50 | $0.00 | $0.00 | $2,208.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,232.18 | $0.00 | $0.00 | $2,232.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,058.92 | $0.00 | $0.00 | $2,058.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,124.80 | $0.00 | $0.00 | $2,124.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,934.10 | $0.00 | $0.00 | $1,934.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,935.00 | $0.00 | $0.00 | $1,935.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,565.10 | $0.00 | $0.00 | $1,565.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,580.74 | $0.00 | $0.00 | $1,580.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,467.36 | $0.00 | $0.00 | $1,467.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.28 | $0.00 | $0.00 | $820.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $822.14 | $0.00 | $16.44 | $838.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $828.59 | $10.00 | $49.72 | $888.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.88 | $0.00 | $16.18 | $825.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.68 | $10.80 | $38.20 | $594.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $529.44 | $10.80 | $31.77 | $572.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,375.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,375.46 | $1,375.45 |
| 01/19/2026 | BILL | COLEMAN JOHN/COLEMAN SAMANTHA | $2,750.91 | $2,750.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.11 | $1,078.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.11 | $1,104.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.14 | $1,130.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,208.50 | $2,208.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $26.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.11 | $1,116.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $1,142.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,232.18 | $2,232.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.57 | $19.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.57 | $1,029.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.89 | $2,039.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,058.92 | $2,058.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $1,042.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.51 | $1,062.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.89 | $2,104.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,124.80 | $2,124.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-949.19 | $17.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-949.19 | $967.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $1,916.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,934.10 | $1,934.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-949.64 | $17.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-949.64 | $967.50 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,917.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,935.00 | $1,935.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-766.56 | $15.99 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-766.56 | $782.55 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $1,549.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,565.10 | $1,565.10 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-774.38 | $15.99 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $790.37 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-774.38 | $806.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,580.74 | $1,580.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.66 | $10.02 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $733.68 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-723.66 | $743.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,467.36 | $1,467.36 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-407.23 | $5.66 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $412.89 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-407.23 | $418.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $825.78 | $825.78 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-817.16 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $817.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.28 | $820.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-835.40 | $3.18 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $16.44 | $838.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.14 | $822.14 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-922.33 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $22.02 | $922.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.01 | $900.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $1,775.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,778.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,788.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.72 | $1,778.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $900.31 | $1,728.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.59 | $828.59 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-864.67 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $34.61 | $864.67 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-674.40 | $830.06 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $67.72 | $1,504.46 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-825.06 | $1,436.74 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.18 | $2,261.80 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $830.06 | $2,245.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.88 | $1,415.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.88 | $606.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,190.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,201.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.20 | $1,190.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $606.68 | $1,152.36 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-615.36 | $545.68 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $31.35 | $1,161.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.68 | $1,129.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $584.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,145.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,156.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.77 | $1,145.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $584.01 | $1,113.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $529.44 | $529.44 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |