Tax Account 06-032-02-005
Owners
COKER MATTHEW E/COKER ROLI M
212 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3649
Account Summary
| Account ID | 06-032-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 62 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $0.00 |
| Bill Total | $1,370.46 |
| Interest | $26.88 |
| Bill Balance | $1,343.58 |
| Prior Billed* | $1,343.58 |
| Total Account Balance** | $1,377.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $663.86 | $10.00 | $33.19 | $707.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $671.58 | $20.00 | $33.58 | $725.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $13.82 | $705.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $10.00 | $41.35 | $740.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $23.02 | $598.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $11.48 | $585.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $10.00 | $34.46 | $618.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $23.00 | $598.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $21.42 | $735.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $10.00 | $42.87 | $767.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $3.55 | $713.41 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $198.80 | $0.00 | $0.00 | $198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 4.55 | .00 | 4.60 | 4.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COKER MATTHEW E/COKER ROLI M | $1,343.58 | $1,343.58 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-694.74 | $10.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.31 | $704.74 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $707.05 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $33.19 | $697.05 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $2.29 | $663.86 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $688.13 | $661.57 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-688.13 | $-26.56 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.29 | $661.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.86 | $663.86 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-702.85 | $0.00 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.31 | $702.85 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $705.16 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $725.16 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $2.29 | $705.16 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $696.16 | $702.87 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.29 | $6.71 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.16 | $9.00 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $33.58 | $705.16 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-767.02 | $671.58 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $56.82 | $1,438.60 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-882.23 | $1,381.78 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $127.72 | $2,264.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.58 | $2,136.29 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-702.96 | $1,464.71 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $2,167.67 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.82 | $2,169.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $710.20 | $2,156.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $1,445.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.33 | $754.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $756.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-728.18 | $766.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.35 | $1,495.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,453.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $754.51 | $1,443.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-596.71 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $596.71 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $23.02 | $598.62 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-637.74 | $575.60 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $47.24 | $1,213.34 |
| 01/20/2021 | LIEN | 2018 Redemption Payment | $-741.05 | $1,166.10 |
| 01/20/2021 | LIEN | 2018 Redemption Interest/Fee | $108.25 | $1,907.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $1,798.90 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $1,223.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-583.62 | $1,225.18 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,808.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $590.50 | $1,797.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $1,206.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $632.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-606.85 | $634.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,241.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.46 | $1,251.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,217.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $632.80 | $1,207.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-596.13 | $1.91 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $23.00 | $598.04 |
| 07/06/2018 | LIEN | 2016 Redemption Payment | $-864.16 | $575.04 |
| 07/06/2018 | LIEN | 2016 Redemption Interest/Fee | $78.98 | $1,439.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $1,360.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $785.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,546.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $1,556.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $1,558.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,515.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $1,505.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-733.63 | $1.75 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $21.42 | $735.38 |
| 07/25/2016 | LIEN | 2014 Redemption Payment | $-851.39 | $713.96 |
| 07/25/2016 | LIEN | 2014 Redemption Interest/Fee | $72.00 | $1,565.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $1,493.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $779.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $789.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-755.59 | $791.19 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.87 | $1,546.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,503.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $779.39 | $1,493.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-357.62 | $354.93 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $712.55 |
| 03/07/2014 | INTEREST | 2013 Interest/Penalty | $3.55 | $713.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-195.30 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.00 | $197.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-195.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.18 | $195.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-98.54 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-98.54 | $98.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.08 | $197.08 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.72 | $198.72 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-198.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.80 | $198.80 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-201.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.88 | $201.88 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $330.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-305.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |