Tax Account 06-081-05-011
Owners
COATS DAWN M
435 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2038
WRIGHT JANICE B
Account Summary
| Account ID | 06-081-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 435 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,964.11 |
| Taxed incl Special Assessments | $3,964.11 |
| Paid | $3,964.11 |
| 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 | $3,964.11 | $0.00 | $0.00 | $3,964.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,649.64 | $0.00 | $0.00 | $3,649.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,692.60 | $0.00 | $0.00 | $3,692.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,110.54 | $0.00 | $0.00 | $3,110.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,762.56 | $0.00 | $0.00 | $2,762.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,528.28 | $0.00 | $0.00 | $2,528.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,521.78 | $0.00 | $0.00 | $2,521.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,206.98 | $0.00 | $0.00 | $2,206.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,209.66 | $0.00 | $0.00 | $2,209.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,193.84 | $0.00 | $0.00 | $2,193.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,175.58 | $0.00 | $0.00 | $2,175.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,085.86 | $0.00 | $0.00 | $2,085.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,072.32 | $0.00 | $0.00 | $2,072.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,054.02 | $0.00 | $0.00 | $2,054.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,035.14 | $0.00 | $0.00 | $2,035.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,092.48 | $0.00 | $0.00 | $2,092.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,110.02 | $0.00 | $0.00 | $2,110.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,163.82 | $0.00 | $0.00 | $2,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,197.22 | $0.00 | $0.00 | $2,197.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,084.50 | $0.00 | $0.00 | $2,084.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,004.44 | $0.00 | $0.00 | $2,004.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,898.94 | $0.00 | $0.00 | $1,898.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,596.18 | $0.00 | $0.00 | $1,596.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $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 | $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 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | COATS DAWN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,982.05 | $0.00 |
| 02/20/2026 | PAYMENT | COATS DAWN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,982.06 | $1,982.05 |
| 01/19/2026 | Bill | COATS DAWN M | $3,964.11 | $3,964.11 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.33 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-27.49 | $1,797.33 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.33 | $1,824.82 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.49 | $3,622.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,649.64 | $3,649.64 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,637.62 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-54.98 | $3,637.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,692.60 | $3,692.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,069.56 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.98 | $3,069.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,110.54 | $3,110.54 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.53 | $17.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $1,381.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.53 | $1,399.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,762.56 | $2,762.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.93 | $16.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.21 | $1,264.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.93 | $1,280.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,528.28 | $2,528.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $1,244.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.21 | $1,260.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,244.68 | $1,277.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,521.78 | $2,521.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $1,089.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.41 | $1,103.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $2,192.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,206.98 | $2,206.98 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,181.50 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.16 | $2,181.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,209.66 | $2,209.66 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.78 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,175.06 | $18.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,193.84 | $2,193.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,156.80 | $18.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,175.58 | $2,175.58 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.98 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,067.88 | $17.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,085.86 | $2,085.86 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,054.34 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.98 | $2,054.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,072.32 | $2,072.32 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-17.74 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,036.28 | $17.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,054.02 | $2,054.02 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,035.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,035.14 | $2,035.14 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,092.48 | $2,092.48 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.01 | $1,055.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,110.02 | $2,110.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.91 | $1,081.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,163.82 | $2,163.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.61 | $1,098.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,197.22 | $2,197.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.25 | $1,042.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,084.50 | $2,084.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.22 | $1,002.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,004.44 | $2,004.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $949.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,898.94 | $1,898.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $934.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,868.18 | $1,868.18 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.77 | $1,051.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.54 | $2,103.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,837.06 | $1,837.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-802.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,604.74 | $1,604.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-798.09 | $798.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,596.18 | $1,596.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $0.00 |
| 05/01/1996 | LIEN | 1995 Redemption Payment | $-92.48 | $-92.48 |
| 05/01/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/01/1996 | LIEN | 1994 Redemption Payment | $-109.96 | $0.00 |
| 05/01/1996 | LIEN | 1994 Redemption Interest/Fee | $14.06 | $109.96 |
| 05/01/1996 | LIEN | 1993 Redemption Payment | $-125.18 | $95.90 |
| 05/01/1996 | LIEN | 1993 Redemption Interest/Fee | $28.39 | $221.08 |
| 05/01/1996 | LIEN | 1992 Redemption Payment | $-140.67 | $192.69 |
| 05/01/1996 | LIEN | 1992 Redemption Interest/Fee | $43.88 | $333.36 |
| 05/01/1996 | LIEN | 1991 Redemption Payment | $-157.01 | $289.48 |
| 05/01/1996 | LIEN | 1991 Redemption Interest/Fee | $58.88 | $446.49 |
| 05/01/1996 | LIEN | 1990 Redemption Payment | $-164.65 | $387.61 |
| 05/01/1996 | LIEN | 1990 Redemption Interest/Fee | $71.10 | $552.26 |
| 05/01/1996 | LIEN | 1989 Redemption Payment | $-213.55 | $481.16 |
| 05/01/1996 | LIEN | 1989 Redemption Interest/Fee | $103.68 | $694.71 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $591.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $678.51 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $591.03 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $681.93 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $773.72 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $865.51 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $958.64 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-91.87 | $1,047.19 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,139.06 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,149.06 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,147.28 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,144.61 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,141.94 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,137.93 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,134.94 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $5.61 | $1,124.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,119.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,023.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $934.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $837.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $748.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $651.61 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $562.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $464.36 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $375.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $281.69 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $109.87 | $196.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |