Tax Account 06-054-04-008
Owners
COLMAN TOMAS / DE VARONA ALEXA MARIE
1088 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6416
Account Summary
| Account ID | 06-054-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,676.16 |
| Taxed incl Special Assessments | $2,676.16 |
| Paid | $2,676.16 |
| 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 | $2,676.16 | $0.00 | $0.00 | $2,676.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,567.26 | $0.00 | $0.00 | $2,567.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,597.76 | $0.00 | $0.00 | $2,597.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,963.66 | $0.00 | $0.00 | $1,963.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,013.68 | $0.00 | $0.00 | $2,013.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,444.00 | $0.00 | $0.00 | $1,444.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,439.18 | $0.00 | $0.00 | $1,439.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.98 | $0.00 | $0.00 | $1,274.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,276.52 | $0.00 | $0.00 | $1,276.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,250.80 | $0.00 | $0.00 | $1,250.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,184.52 | $0.00 | $0.00 | $1,184.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,162.14 | $0.00 | $0.00 | $1,162.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.60 | $0.00 | $0.00 | $1,154.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,180.05 | $0.00 | $0.00 | $1,180.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,284.52 | $10.00 | $89.92 | $1,384.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $51.81 | $1,346.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $10.00 | $79.84 | $1,420.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $40.54 | $1,391.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $10.00 | $64.47 | $1,363.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $61.99 | $1,301.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $58.59 | $1,230.37 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,135.74 | $0.00 | $0.00 | $1,135.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,338.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,338.08 | $1,338.08 |
| 01/19/2026 | BILL | COLMAN TOMAS / DE VARONA ALEXA MARIE | $2,676.16 | $2,676.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,263.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.56 | $1,283.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $2,547.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,567.26 | $2,567.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $1,298.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $1,318.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,597.76 | $2,597.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $968.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $981.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.89 | $994.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,963.66 | $1,963.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $12.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $1,006.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $2,000.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,013.68 | $2,013.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.75 | $9.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.75 | $722.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $1,434.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,444.00 | $1,444.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,420.68 | $18.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.18 | $1,439.18 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.70 | $16.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.98 | $1,274.98 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.24 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $1,260.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.52 | $1,276.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.10 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,240.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,250.80 | $1,250.80 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.30 | $10.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,184.52 | $1,184.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,152.12 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $1,152.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,162.14 | $1,162.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-572.29 | $5.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $577.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-572.29 | $582.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.60 | $1,154.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-584.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $584.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-584.93 | $590.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,174.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,180.05 | $1,180.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.60 | $584.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,169.20 | $1,169.20 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.44 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $89.92 | $1,384.44 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,294.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.52 | $1,284.52 |
| 10/18/2010 | LIEN | 2009 Redemption Payment | $-1,385.82 | $0.00 |
| 10/18/2010 | LIEN | 2009 Redemption Interest/Fee | $33.83 | $1,385.82 |
| 10/18/2010 | LIEN | 2008 Redemption Payment | $-1,594.81 | $1,351.99 |
| 10/18/2010 | LIEN | 2008 Redemption Interest/Fee | $162.31 | $2,946.80 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.99 | $2,784.49 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $51.81 | $4,131.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,351.99 | $4,079.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.18 | $2,727.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,432.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.50 | $1,442.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,853.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.84 | $2,843.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,432.50 | $2,763.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,391.74 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $40.54 | $1,391.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.85 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,353.85 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $64.47 | $1,363.85 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,299.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,301.85 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $61.99 | $1,301.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,230.37 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $58.59 | $1,230.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,171.78 | $1,171.78 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $646.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,293.42 | $1,293.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,209.12 | $1,209.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.87 | $567.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,135.74 | $1,135.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-564.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-564.84 | $564.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,129.68 | $1,129.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-317.79 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-317.79 | $317.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $635.58 | $635.58 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |