Tax Account 05-231-41-004
Owners
HAIR MICHELLE A/HAIR JAMES W E/COLE GARY M/COLE SHERRY A
1714 W 27TH ST
PUEBLO, CO 81003-1304
Account Summary
| Account ID | 05-231-41-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.53 |
| Taxed incl Special Assessments | $857.53 |
| Paid | $857.53 |
| 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 | $857.53 | $0.00 | $0.00 | $857.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.12 | $0.00 | $0.00 | $664.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.62 | $0.00 | $0.00 | $490.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.92 | $0.00 | $0.00 | $484.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $1.59 | $319.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .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 | $-428.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-428.77 | $428.76 |
| 01/19/2026 | BILL | HAIR MICHELLE A/HAIR JAMES W E/COLE GARY M/COLE SHERRY A | $857.53 | $857.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $9.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $287.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $565.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.20 | $575.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $281.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $291.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $300.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $582.28 | $582.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $325.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $332.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $338.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $664.12 | $664.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-336.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $336.11 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-336.11 | $342.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $678.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.04 | $685.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.77 | $4.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.77 | $245.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $486.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.62 | $490.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-241.16 | $4.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-241.16 | $245.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $486.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.40 | $491.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.60 | $3.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $176.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-172.60 | $179.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $352.40 | $352.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $174.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $177.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.36 | $181.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.92 | $355.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.70 | $2.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $178.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.70 | $180.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.26 | $356.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-175.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $175.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.03 | $179.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.92 | $354.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $2.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $180.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $358.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.98 | $360.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $178.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $180.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $359.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.78 | $361.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $2.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $208.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $413.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.80 | $416.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $201.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.88 | $402.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-244.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.90 | $488.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-238.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-238.19 | $238.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.38 | $476.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $242.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.92 | $484.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $221.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.12 | $443.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-200.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-200.64 | $200.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $401.28 | $401.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-197.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $395.64 | $395.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-197.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-197.82 | $197.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $395.64 | $395.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-178.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-178.56 | $178.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $161.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.88 | $323.88 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-160.66 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $1.59 | $160.66 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-159.07 | $159.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.14 | $318.14 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-154.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-154.98 | $154.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $309.96 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-156.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-156.53 | $156.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $148.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $151.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $303.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $313.68 | $313.68 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $313.68 | $313.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.94 | $354.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.94 | $354.94 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $359.16 | $359.16 |