Tax Account 05-242-34-003
Owners
COLE NATHANIAL M
2728 5TH AVE
PUEBLO, CO 81003-1606
Account Summary
| Account ID | 05-242-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.36 |
| Taxed incl Special Assessments | $1,002.36 |
| Paid | $1,002.36 |
| 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 | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $890.98 | $0.00 | $0.00 | $890.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.34 | $0.00 | $0.00 | $900.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $31.43 | $1,078.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.40 | $0.00 | $0.00 | $277.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.04 | $0.00 | $0.00 | $245.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,080.82 | $0.00 | $21.62 | $1,102.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $250.14 | $10.00 | $15.01 | $275.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.70 | $0.00 | $0.00 | $250.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.99 | $0.00 | $0.00 | $283.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $274.50 | $0.00 | $0.00 | $274.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $0.00 | $337.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.04 | $0.00 | $8.38 | $427.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $426.56 | $0.00 | $0.00 | $426.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $4.61 | $465.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 828.33 | 836.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .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 | $-501.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-501.18 | $501.18 |
| 01/19/2026 | BILL | COLE NATHANIAL M | $1,002.36 | $1,002.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $426.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $445.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $871.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.98 | $890.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $430.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $450.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $881.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.34 | $900.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $9.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $507.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $1,005.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.56 | $1,015.56 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.70 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,058.70 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $31.43 | $1,078.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $7.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $414.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $821.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.78 | $828.78 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-407.06 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $407.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-407.06 | $414.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $821.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $829.44 | $829.44 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-269.04 | $5.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.66 | $274.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-135.89 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $135.89 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $138.70 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-135.89 | $141.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $277.40 | $277.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-241.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $241.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.04 | $245.04 |
| 12/21/2016 | LIEN | 2015 Redemption Payment | $-1,172.09 | $0.00 |
| 12/21/2016 | LIEN | 2015 Redemption Interest/Fee | $64.65 | $1,172.09 |
| 12/21/2016 | LIEN | 2014 Redemption Payment | $-330.07 | $1,107.44 |
| 12/21/2016 | LIEN | 2014 Redemption Interest/Fee | $42.92 | $1,437.51 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-245.60 | $1,394.59 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-853.43 | $1,640.19 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $2,493.62 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $21.62 | $2,497.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,107.44 | $2,475.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,080.82 | $1,367.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $287.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $297.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-261.52 | $300.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.01 | $562.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $547.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $287.15 | $537.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $250.14 | $250.14 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-247.28 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $247.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.70 | $250.70 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-280.14 | $3.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $283.99 | $283.99 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-274.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $274.50 | $274.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-347.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $347.84 | $347.84 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $337.16 | $337.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-427.42 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $8.38 | $427.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.04 | $419.04 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $426.56 | $426.56 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.90 | $430.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $412.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $824.76 | $824.76 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-333.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-601.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-562.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-569.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $569.52 | $569.52 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $287.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.22 | $575.22 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-234.94 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $4.61 | $234.94 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $230.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $460.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-235.79 | $235.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.58 | $471.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $485.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.62 | $535.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.62 | $535.62 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |