Tax Account 05-361-71-055
Owners
COOLIDGE TASHA
3515 DEY AVE
CHEYENNE, WY 82001-1034
Account Summary
| Account ID | 05-361-71-055 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.67 |
| Taxed incl Special Assessments | $1,802.67 |
| Paid | $901.34 |
| Bill Total | $1,802.67 |
| Interest | $0.00 |
| Bill Balance | $901.33 |
| Prior Billed* | $901.33 |
| Total Account Balance** | $901.33 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,125.70 | $0.00 | $0.00 | $2,125.70 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,144.06 | $0.00 | $0.00 | $2,144.06 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $726.38 | $0.00 | $0.00 | $726.38 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $753.66 | $0.00 | $0.00 | $753.66 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $669.18 | $0.00 | $0.00 | $669.18 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $576.65 | $0.00 | $0.00 | $576.65 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 339.00 | 171.20 | 171.22 | 171.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 447.56 | 452.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 447.56 | 452.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 125.39 | 126.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 125.39 | 126.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.22 | 126.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 125.22 | 126.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 129.04 | 130.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 129.04 | 130.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 85.87 | 86.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 85.87 | 86.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 81.83 | 82.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-901.34 | $901.33 |
| 01/19/2026 | Bill | COOLIDGE TASHA | $1,802.67 | $1,802.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-226.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $226.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-226.04 | $1,062.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.81 | $1,288.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,125.70 | $2,125.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-226.04 | $845.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.99 | $1,072.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-226.04 | $1,918.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,144.06 | $2,144.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-63.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.86 | $63.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-63.33 | $363.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.86 | $426.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.38 | $726.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-63.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-309.73 | $63.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-309.73 | $373.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-63.33 | $682.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.12 | $746.12 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-63.24 | $313.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $376.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-63.24 | $690.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.66 | $753.66 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-313.71 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-63.24 | $313.71 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-313.71 | $376.95 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-63.24 | $690.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $753.90 | $753.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-65.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.54 | $65.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-65.17 | $356.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.54 | $421.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.42 | $713.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-65.17 | $294.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.52 | $359.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.17 | $654.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $719.38 | $719.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-43.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.33 | $43.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-43.37 | $335.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-292.33 | $379.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.40 | $671.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-43.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.22 | $43.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-43.37 | $334.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.22 | $377.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.18 | $669.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-41.33 | $278.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-41.33 | $319.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.11 | $360.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.88 | $638.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-41.33 | $278.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.75 | $320.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-41.33 | $598.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.16 | $640.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $284.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.42 | $288.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $572.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $576.65 | $576.65 |