Tax Account 05-142-20-016
Owners
DIBY KOFFI
2306 SOUTH DR
PUEBLO, CO 81008-1727
Account Summary
| Account ID | 05-142-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,971.50 |
| Taxed incl Special Assessments | $1,971.50 |
| Paid | $1,971.50 |
| 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 | $1,971.50 | $0.00 | $0.00 | $1,971.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,757.76 | $0.00 | $0.00 | $1,757.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,777.54 | $0.00 | $0.00 | $1,777.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,309.42 | $0.00 | $0.00 | $1,309.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,351.56 | $0.00 | $0.00 | $1,351.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.30 | $0.00 | $0.00 | $1,254.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $975.20 | $0.00 | $0.00 | $975.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $948.10 | $0.00 | $0.00 | $948.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $951.76 | $10.00 | $23.80 | $985.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,003.43 | $0.00 | $0.00 | $1,003.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $969.94 | $0.00 | $0.00 | $969.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,022.14 | $0.00 | $20.44 | $1,042.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,040.48 | $0.00 | $20.81 | $1,061.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $27.00 | $55.64 | $1,009.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $729.76 | $0.00 | $0.00 | $729.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $13.50 | $41.44 | $745.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-985.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-985.75 | $985.75 |
| 01/19/2026 | Bill | DIBY KOFFI | $1,971.50 | $1,971.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.36 | $21.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.36 | $878.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,736.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,757.76 | $1,757.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.25 | $21.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.25 | $888.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $1,756.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,777.54 | $1,777.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $642.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $654.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.06 | $667.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.42 | $1,309.42 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.26 | $25.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.56 | $1,351.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $1,230.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.74 | $1,253.74 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.14 | $23.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.30 | $1,254.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-955.28 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.92 | $955.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $975.20 | $975.20 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-965.02 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $965.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.94 | $984.94 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-467.58 | $6.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-467.58 | $474.05 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $941.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $948.10 | $948.10 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-465.80 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $465.80 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-465.80 | $472.27 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $938.07 |
| 02/23/2016 | LIEN | 2014 Redemption Payment | $-550.43 | $944.54 |
| 02/23/2016 | LIEN | 2014 Redemption Interest/Fee | $28.75 | $1,494.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $944.54 | $1,466.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-492.84 | $521.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,014.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,021.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.80 | $1,031.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,007.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $521.68 | $997.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $475.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.37 | $482.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.76 | $951.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $470.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.43 | $476.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $947.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.88 | $953.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-494.92 | $6.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-494.92 | $501.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $996.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.43 | $1,003.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-484.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.97 | $484.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.94 | $969.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.69 | $518.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,037.38 | $1,037.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-502.55 | $0.00 |
| 02/25/2010 | LIEN | 2008 Redemption Payment | $-1,165.43 | $502.55 |
| 02/25/2010 | LIEN | 2008 Redemption Interest/Fee | $117.85 | $1,667.98 |
| 02/25/2010 | LIEN | 2007 Redemption Payment | $-1,346.19 | $1,550.13 |
| 02/25/2010 | LIEN | 2007 Redemption Interest/Fee | $279.90 | $2,896.32 |
| 02/25/2010 | LIEN | 2006 Redemption Payment | $-1,399.45 | $2,616.42 |
| 02/25/2010 | LIEN | 2006 Redemption Interest/Fee | $377.47 | $4,015.87 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.55 | $3,638.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,005.10 | $4,140.95 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.58 | $3,135.85 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $20.44 | $4,178.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,047.58 | $4,157.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.14 | $3,110.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,066.29 | $2,088.27 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,061.29 | $1,021.98 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $20.81 | $2,083.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.48 | $2,062.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-27.00 | $1,021.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-982.98 | $1,048.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.64 | $2,031.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.00 | $1,976.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,021.98 | $1,949.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.88 | $884.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $485.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $971.52 | $971.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.92 | $876.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $364.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $729.76 | $729.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $358.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.84 | $716.84 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-683.76 | $0.00 |
| 04/06/1999 | LIEN | 1997 Redemption Payment | $-817.75 | $683.76 |
| 04/06/1999 | LIEN | 1997 Redemption Interest/Fee | $68.21 | $1,501.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.76 | $1,433.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $749.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-732.04 | $763.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.44 | $1,495.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,453.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $749.54 | $1,440.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.60 | $690.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-695.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $695.62 | $695.62 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-712.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.08 | $712.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.24 | $750.24 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.24 | $750.24 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $829.12 | $829.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $829.12 | $829.12 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-820.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $820.18 | $820.18 |