Tax Account 05-243-31-023
Owners
COFFMAN MATTHEW W/COFFMAN MARYBETH
33 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 05-243-31-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.77 |
| Taxed incl Special Assessments | $2,196.77 |
| Paid | $2,196.77 |
| 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 | $2,196.77 | $0.00 | $0.00 | $2,196.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,289.38 | $0.00 | $0.00 | $1,289.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.70 | $0.00 | $0.00 | $1,059.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.18 | $0.00 | $11.17 | $1,128.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.90 | $0.00 | $0.00 | $1,118.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $843.74 | $0.00 | $0.00 | $843.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $857.59 | $0.00 | $0.00 | $857.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,005.90 | $0.00 | $0.00 | $1,005.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.94 | $0.00 | $0.00 | $975.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,151.58 | $0.00 | $0.00 | $1,151.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,124.94 | $0.00 | $0.00 | $1,124.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,082.70 | $0.00 | $0.00 | $1,082.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,203.96 | $0.00 | $0.00 | $1,203.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $888.72 | $0.00 | $8.89 | $897.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $897.62 | $0.00 | $4.49 | $902.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $215.54 | $10.00 | $14.01 | $239.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $206.36 | $10.00 | $13.41 | $229.77 | $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 | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COFFMAN MATTHEW/COFFMAN MARYBETH CHECK 3007 C AM | $-2,196.77 | $0.00 |
| 01/19/2026 | BILL | COFFMAN MATTHEW W/COFFMAN MARYBETH | $2,196.77 | $2,196.77 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.92 | $33.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,289.38 | $1,289.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.72 | $33.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,303.18 | $1,303.18 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.78 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $1,038.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.70 | $1,059.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.22 | $21.13 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $11.17 | $1,128.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,117.18 | $1,117.18 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.82 | $20.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,118.48 | $1,118.48 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.24 | $20.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,118.90 | $1,118.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-445.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $445.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-445.86 | $455.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $901.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $910.32 | $910.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.40 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.40 | $459.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $910.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $919.40 | $919.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $427.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-427.74 | $433.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $861.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $867.32 | $867.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-426.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $426.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-426.12 | $432.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $858.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $864.08 | $864.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.10 | $5.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.10 | $421.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $837.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $843.74 | $843.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $417.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-417.04 | $422.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $839.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.62 | $845.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-422.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $422.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.99 | $428.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $851.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $857.59 | $857.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $828.98 | $828.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-502.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-502.95 | $502.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.90 | $1,005.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $487.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $975.94 | $975.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-565.65 | $565.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,131.30 | $1,131.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-575.79 | $575.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.58 | $1,151.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-562.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-562.47 | $562.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,124.94 | $1,124.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-538.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-538.29 | $538.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,076.58 | $1,076.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-549.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-549.05 | $549.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,098.10 | $1,098.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-541.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-541.35 | $541.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,082.70 | $1,082.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-601.98 | $601.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,203.96 | $1,203.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-543.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.37 | $543.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,086.74 | $1,086.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,068.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-453.25 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $8.89 | $453.25 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $444.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $888.72 | $888.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-453.30 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $4.49 | $453.30 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-448.81 | $448.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $897.62 | $897.62 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-222.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $222.54 | $222.54 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $215.54 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 01/08/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $215.54 |
| 01/08/1993 | PAYMENT | 1991 - Bill Payment | $-229.55 | $225.54 |
| 01/08/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $455.09 |
| 01/08/1993 | INTEREST | 1991 Interest/Penalty | $14.01 | $445.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $215.54 | $431.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $215.54 | $215.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-219.77 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $13.41 | $229.77 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $216.36 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $0.00 | $206.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.36 | $206.36 |