Tax Account 06-061-05-001
Owners
COLE WALTER B
1694 W ACOMITA DR
PUEBLO WEST, CO 81007-6174
Account Summary
| Account ID | 06-061-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1694 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.38 |
| Taxed incl Special Assessments | $2,413.38 |
| Paid | $2,413.38 |
| 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 | $2,413.38 | $0.00 | $0.00 | $2,413.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,257.66 | $0.00 | $0.00 | $2,257.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $660.44 | $0.00 | $0.00 | $660.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $10.00 | $27.64 | $498.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $10.00 | $22.84 | $489.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $4.57 | $461.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $13.63 | $467.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $17.41 | $597.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $22.17 | $761.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $5.85 | $591.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $13.50 | $16.41 | $303.45 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $5.18 | $134.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,206.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,206.69 | $1,206.69 |
| 01/19/2026 | BILL | COLE WALTER B | $2,413.38 | $2,413.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,121.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,139.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,260.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,153.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,171.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,306.10 | $2,306.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $14.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $1,128.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $1,143.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,257.66 | $2,257.66 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $658.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $660.44 | $660.44 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-358.10 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $358.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $359.24 | $359.24 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $1.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.76 | $358.76 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1.14 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-487.28 | $11.14 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $498.42 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $27.64 | $488.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-478.63 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $478.63 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.13 | $488.63 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $22.84 | $489.76 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $466.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-460.76 | $1.09 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $461.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-466.82 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $466.82 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $467.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $1.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.95 | $581.95 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-597.65 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $17.41 | $597.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-761.13 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $22.17 | $761.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-591.17 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $5.85 | $591.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-165.65 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-165.65 | $165.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-320.60 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $13.15 | $320.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $307.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $597.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $610.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $597.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $307.45 | $580.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-134.66 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.18 | $134.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $90.90 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $182.69 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $274.48 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $369.39 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $379.39 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.96 | $377.61 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.96 | $378.57 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $377.61 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-11.61 | $374.94 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.61 | $386.55 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $374.94 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-23.23 | $372.27 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $23.23 | $395.50 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $372.27 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $362.27 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-42.94 | $356.48 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $42.94 | $399.42 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $356.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $356.48 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $267.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |