Tax Account 06-112-03-003
Owners
COLEMAN JILL L
230 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-112-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 230 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,347.35 |
| Taxed incl Special Assessments | $4,347.35 |
| Paid | $2,173.68 |
| Bill Total | $4,347.35 |
| Interest | $0.00 |
| Bill Balance | $2,173.67 |
| Prior Billed* | $2,173.67 |
| Total Account Balance** | $2,173.67 |
| 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 | $3,961.02 | $0.00 | $0.00 | $3,961.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,007.56 | $0.00 | $0.00 | $4,007.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,337.30 | $0.00 | $0.00 | $3,337.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,419.48 | $0.00 | $0.00 | $3,419.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,685.60 | $0.00 | $0.00 | $2,685.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,973.24 | $0.00 | $0.00 | $1,973.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,680.86 | $0.00 | $0.00 | $1,680.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,682.90 | $0.00 | $0.00 | $1,682.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,360.50 | $0.00 | $0.00 | $2,360.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,340.88 | $0.00 | $0.00 | $2,340.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,305.92 | $0.00 | $0.00 | $2,305.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,290.98 | $0.00 | $0.00 | $2,290.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,316.93 | $0.00 | $0.00 | $2,316.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,295.64 | $0.00 | $0.00 | $2,295.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,406.50 | $0.00 | $0.00 | $2,406.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,426.58 | $0.00 | $0.00 | $2,426.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,359.62 | $0.00 | $0.00 | $2,359.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,396.04 | $0.00 | $0.00 | $2,396.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,258.30 | $0.00 | $0.00 | $2,258.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,171.56 | $0.00 | $0.00 | $2,171.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,288.42 | $0.00 | $0.00 | $2,288.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,251.34 | $0.00 | $0.00 | $2,251.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,327.08 | $0.00 | $0.00 | $2,327.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,175.40 | $0.00 | $0.00 | $2,175.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,001.22 | $0.00 | $0.00 | $2,001.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,990.52 | $0.00 | $0.00 | $1,990.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,939.74 | $0.00 | $0.00 | $1,939.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,978.48 | $0.00 | $0.00 | $1,978.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,192.90 | $0.00 | $0.00 | $1,192.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 59.82 | 30.20 | 30.22 | 30.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.81 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,173.68 | $2,173.67 |
| 01/19/2026 | Bill | COLEMAN JILL L | $4,347.35 | $4,347.35 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,901.78 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-59.24 | $3,901.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,961.02 | $3,961.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.16 | $29.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $2,003.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.16 | $2,033.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,007.56 | $4,007.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.67 | $21.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $1,668.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.67 | $1,690.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,337.30 | $3,337.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $1,687.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $1,709.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $3,397.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,419.48 | $3,419.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.58 | $17.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.58 | $1,342.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $2,668.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,685.60 | $2,685.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.22 | $969.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.22 | $986.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.40 | $1,003.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,973.24 | $1,973.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-825.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $825.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $840.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.17 | $855.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,680.86 | $1,680.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-826.19 | $15.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $841.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-826.19 | $856.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.90 | $1,682.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.15 | $10.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.15 | $1,180.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $2,350.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,360.50 | $2,360.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,160.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,170.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.34 | $1,180.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,340.88 | $2,340.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,143.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $1,143.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,143.02 | $1,152.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $2,295.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,305.92 | $2,305.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.55 | $9.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $1,145.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.55 | $1,155.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,290.98 | $2,290.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,296.92 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-20.01 | $2,296.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,316.93 | $2,316.93 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,295.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,295.64 | $2,295.64 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,406.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,406.50 | $2,406.50 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,213.29 | $1,213.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,426.58 | $2,426.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.81 | $1,179.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,359.62 | $2,359.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,198.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,198.02 | $1,198.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,396.04 | $2,396.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.15 | $1,129.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,258.30 | $2,258.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.78 | $1,085.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,171.56 | $2,171.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,144.21 | $1,144.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,288.42 | $2,288.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,125.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,125.67 | $1,125.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,251.34 | $2,251.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.54 | $1,163.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,327.08 | $2,327.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $1,087.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,175.40 | $2,175.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.61 | $1,000.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,001.22 | $2,001.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-995.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-995.26 | $995.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,990.52 | $1,990.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-969.87 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-969.87 | $969.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,939.74 | $1,939.74 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-989.24 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-989.24 | $989.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,978.48 | $1,978.48 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-596.45 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-596.45 | $596.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,192.90 | $1,192.90 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |