Tax Account 05-344-10-004
Owners
COLE JACOB C
632 S DEL RIO DR
PUEBLO WEST, CO 81007
COLE MADISON R
Account Summary
| Account ID | 05-344-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 116 DUPPS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.97 |
| Taxed incl Special Assessments | $1,929.97 |
| Paid | $1,929.97 |
| 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 | $1,929.97 | $0.00 | $0.00 | $1,929.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,672.00 | $0.00 | $16.72 | $1,688.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,540.32 | $0.00 | $0.00 | $1,540.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,274.94 | $0.00 | $0.00 | $1,274.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $649.68 | $0.00 | $0.00 | $649.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.06 | $0.00 | $0.00 | $479.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.14 | $0.00 | $0.00 | $490.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.32 | $0.00 | $0.00 | $488.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.66 | $0.00 | $4.75 | $479.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.70 | $0.00 | $0.00 | $475.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $980.56 | $0.00 | $0.00 | $980.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,179.12 | $0.00 | $0.00 | $1,179.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.90 | $0.00 | $0.00 | $573.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.28 | $0.00 | $0.00 | $593.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $998.54 | $0.00 | $0.00 | $998.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $882.32 | $0.00 | $4.41 | $886.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $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 | 40.91 | 41.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BIGGERSTAFF D W PAYIT PAID BY PAYMENT PROVIDER API | $-1,929.97 | $0.00 |
| 01/19/2026 | BILL | BIGGERSTAFF D W | $1,929.97 | $1,929.97 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-40.90 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,613.40 | $40.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,654.30 | $1,654.30 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.31 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,647.41 | $41.31 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $16.72 | $1,688.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,672.00 | $1,672.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.26 | $28.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.08 | $1,492.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.82 | $1,511.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,540.32 | $1,540.32 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.38 | $23.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,274.94 | $1,274.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-626.12 | $23.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $649.68 | $649.68 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-229.94 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $229.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-229.94 | $239.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $469.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.06 | $479.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-232.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $232.29 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-232.29 | $241.88 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $474.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.76 | $483.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-238.47 | $6.60 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-238.47 | $245.07 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.14 | $490.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-237.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $237.56 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-237.56 | $244.16 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $481.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.32 | $488.32 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-235.55 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $235.55 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $4.75 | $242.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-230.93 | $237.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $468.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.66 | $474.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-231.45 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $231.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $237.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-231.45 | $244.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.70 | $475.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-250.17 | $6.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $257.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.17 | $263.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.08 | $514.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-490.28 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-490.28 | $490.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.56 | $980.56 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-589.56 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-589.56 | $589.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,179.12 | $1,179.12 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,143.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,143.62 | $1,143.62 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-563.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $563.80 | $563.80 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-573.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $573.90 | $573.90 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-593.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $593.28 | $593.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-567.78 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-567.78 | $567.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.56 | $1,135.56 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $553.12 | $553.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.27 | $499.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $998.54 | $998.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-407.11 | $407.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $814.22 | $814.22 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.80 | $799.80 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-368.34 | $368.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $736.68 | $736.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $372.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.06 | $744.06 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $409.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $819.58 | $819.58 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $419.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $838.98 | $838.98 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $441.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $882.32 | $882.32 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-445.57 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $4.41 | $445.57 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $441.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $882.32 | $882.32 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-456.29 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-456.29 | $456.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $912.58 | $912.58 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-456.29 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-456.29 | $456.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $912.58 | $912.58 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-459.70 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-459.70 | $459.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $919.40 | $919.40 |