Tax Account 06-023-05-013
Owners
COE ROBERT J/COE LINDA K
263 W VENTURI DR
PUEBLO WEST, CO 81007-3609
Account Summary
| Account ID | 06-023-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 263 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,823.64 |
| Taxed incl Special Assessments | $2,823.64 |
| Paid | $2,823.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,823.64 | $0.00 | $0.00 | $2,823.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,600.48 | $0.00 | $26.01 | $2,626.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,631.26 | $0.00 | $0.00 | $2,631.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,241.84 | $0.00 | $0.00 | $2,241.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,297.82 | $0.00 | $0.00 | $2,297.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,800.04 | $0.00 | $0.00 | $1,800.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,795.96 | $0.00 | $0.00 | $1,795.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.66 | $0.00 | $0.00 | $1,466.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.54 | $0.00 | $0.00 | $1,345.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,116.42 | $0.00 | $0.00 | $2,116.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,981.02 | $0.00 | $0.00 | $1,981.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,968.18 | $0.00 | $0.00 | $1,968.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,975.52 | $0.00 | $0.00 | $1,975.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,957.36 | $0.00 | $0.00 | $1,957.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,110.12 | $0.00 | $0.00 | $2,110.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,128.00 | $0.00 | $0.00 | $2,128.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,633.20 | $0.00 | $0.00 | $1,633.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.25 | $126.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $2.53 | $128.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | COE ROBERT J/COE LINDA K PAYIT PAID BY PAYMENT PROVIDER API | $-2,823.64 | $0.00 |
| 02/17/2026 | ADJUSTMENT | COE ROBERT J/COE LINDA K PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7380565. REASON: NO ACCOUNT ON FILE | $2,823.64 | $2,823.64 |
| 02/10/2026 | PAYMENT | COE ROBERT J/COE LINDA K PAYIT PAID BY PAYMENT PROVIDER API | $-2,823.64 | $0.00 |
| 01/19/2026 | Bill | COE ROBERT J/COE LINDA K | $2,823.64 | $2,823.64 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-50.16 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,576.33 | $50.16 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $26.01 | $2,626.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,600.48 | $2,600.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,581.60 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-49.66 | $2,581.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,631.26 | $2,631.26 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,203.24 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-38.60 | $2,203.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,241.84 | $2,241.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.60 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,259.22 | $38.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297.82 | $2,297.82 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.16 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,767.88 | $32.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,800.04 | $1,800.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,763.80 | $32.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,795.96 | $1,795.96 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,437.14 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-27.76 | $1,437.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.90 | $1,464.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.76 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,438.90 | $27.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.66 | $1,466.66 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.26 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.28 | $18.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.54 | $1,345.54 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-18.26 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,098.16 | $18.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,116.42 | $2,116.42 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,963.94 | $17.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,981.02 | $1,981.02 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,951.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $1,951.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,968.18 | $1,968.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,958.46 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.06 | $1,958.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,975.52 | $1,975.52 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,957.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,957.36 | $1,957.36 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,110.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,110.12 | $2,110.12 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,128.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,128.00 | $2,128.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,608.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,608.38 | $1,608.38 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,633.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,633.20 | $1,633.20 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,578.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,578.32 | $1,578.32 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.93 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $126.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-65.37 | $0.00 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $2.53 | $65.37 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |