Tax Account 06-103-05-007
Owners
PEDRIE KOLBY
543 S DIVOT DR
PUEBLO WEST, CO 81007-3647
Account Summary
| Account ID | 06-103-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 543 S DIVOT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,861.70 |
| Taxed incl Special Assessments | $2,861.70 |
| Paid | $1,430.85 |
| Bill Total | $2,861.70 |
| Interest | $0.00 |
| Bill Balance | $1,430.85 |
| Prior Billed* | $1,430.85 |
| Total Account Balance** | $1,430.85 |
| 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 | $2,720.48 | $0.00 | $0.00 | $2,720.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,752.74 | $0.00 | $0.00 | $2,752.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,411.18 | $0.00 | $0.00 | $2,411.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,848.88 | $0.00 | $0.00 | $1,848.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,844.32 | $0.00 | $0.00 | $1,844.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,626.20 | $0.00 | $0.00 | $1,626.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,628.16 | $0.00 | $0.00 | $1,628.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.46 | $0.00 | $0.00 | $1,587.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,446.48 | $0.00 | $0.00 | $1,446.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,447.42 | $0.00 | $0.00 | $1,447.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,434.12 | $0.00 | $0.00 | $1,434.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,526.84 | $0.00 | $0.00 | $1,526.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,197.18 | $0.00 | $0.00 | $1,197.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,163.28 | $0.00 | $0.00 | $1,163.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,150.42 | $0.00 | $0.00 | $1,150.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 39.36 | 19.87 | 19.89 | 19.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,430.85 | $1,430.85 |
| 01/19/2026 | Bill | PEDRIE KOLBY | $2,861.70 | $2,861.70 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.22 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.26 | $2,678.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,720.48 | $2,720.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.24 | $21.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,376.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.24 | $1,397.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,752.74 | $2,752.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.70 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,205.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.70 | $1,221.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,411.18 | $2,411.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $15.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $1,236.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $2,456.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,472.62 | $2,472.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $912.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $924.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $936.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,848.88 | $1,848.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.30 | $11.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-910.30 | $922.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,832.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,844.32 | $1,844.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-802.72 | $10.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $813.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-802.72 | $823.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.20 | $1,626.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-803.70 | $10.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $814.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.70 | $824.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,628.16 | $1,628.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $6.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $793.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $800.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.46 | $1,587.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $780.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $787.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $793.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.26 | $1,574.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-717.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $717.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $723.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-717.00 | $729.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,446.48 | $1,446.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $712.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.31 | $718.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $1,430.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,437.10 | $1,437.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-717.46 | $6.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-717.46 | $723.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $1,441.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.42 | $1,447.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-717.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-717.06 | $717.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,434.12 | $1,434.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-757.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-757.08 | $757.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,514.16 | $1,514.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-763.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-763.42 | $763.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,526.84 | $1,526.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $752.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-764.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-764.36 | $764.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,528.72 | $1,528.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-635.98 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-635.98 | $635.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.36 | $1,251.36 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-640.32 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-640.32 | $640.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,280.64 | $1,280.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-598.59 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-598.59 | $598.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,197.18 | $1,197.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-584.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,169.54 | $1,169.54 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-581.64 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-581.64 | $581.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,163.28 | $1,163.28 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-575.21 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-575.21 | $575.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,150.42 | $1,150.42 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-586.70 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-586.70 | $586.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,173.40 | $1,173.40 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-585.21 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-585.21 | $585.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,170.42 | $1,170.42 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-38.85 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-38.85 | $38.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $77.70 | $77.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |