Tax Account 06-114-13-032
Owners
COLE JAMES
3596 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 06-114-13-032 |
|---|---|
| Account Type | Real Estate |
| Location | 139 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.60 |
| Taxed incl Special Assessments | $502.60 |
| Paid | $0.00 |
| Bill Total | $502.60 |
| Interest | $0.00 |
| Bill Balance | $502.60 |
| Prior Billed* | $502.60 |
| Total Account Balance** | $507.63 |
| 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 | $351.74 | $0.00 | $14.07 | $365.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $355.84 | $0.00 | $0.00 | $355.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $5.19 | $264.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $171.92 | $0.00 | $0.00 | $171.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.50 | $0.00 | $0.00 | $172.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.06 | $0.00 | $0.00 | $171.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.18 | $0.00 | $6.85 | $178.03 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.06 | $10.00 | $10.20 | $190.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $299.05 | $0.00 | $2.99 | $302.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.06 | $0.00 | $0.00 | $301.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $308.38 | $0.00 | $0.00 | $308.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $10.00 | $10.27 | $191.37 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $5.05 | $173.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $4.85 | $166.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $3.03 | $154.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $10.00 | $9.06 | $170.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $6.27 | $163.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLE JAMES | $502.60 | $1,440.79 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.21 | $938.19 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-364.60 | $939.40 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $14.07 | $1,304.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $370.81 | $1,289.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $351.74 | $919.12 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-354.68 | $567.38 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $922.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $355.84 | $923.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $269.45 | $567.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $297.93 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-263.61 | $298.77 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.19 | $562.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $307.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $580.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $566.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $172.70 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-171.36 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $171.92 | $171.92 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-171.46 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.02 | $172.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-171.66 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.22 | $172.22 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-172.10 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.50 | $172.50 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-170.66 | $0.40 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-193.71 | $171.06 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $10.68 | $364.77 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-237.94 | $354.09 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $35.68 | $592.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.06 | $556.35 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-177.61 | $385.29 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $562.90 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $6.85 | $563.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $183.03 | $556.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.18 | $373.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-179.84 | $202.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $382.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $392.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.20 | $392.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $382.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $202.26 | $372.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.06 | $170.06 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-301.32 | $0.72 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $2.99 | $302.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.05 | $299.05 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.16 | $298.16 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-301.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.06 | $301.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-309.65 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $6.07 | $309.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.58 | $303.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $303.70 | $303.70 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-308.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $308.38 | $308.38 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-165.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-158.78 | $0.00 |
| 01/13/2006 | LIEN | 2004 Redemption Payment | $-211.49 | $158.78 |
| 01/13/2006 | LIEN | 2004 Redemption Interest/Fee | $16.12 | $370.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $354.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-181.37 | $195.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $376.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $386.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.27 | $376.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $195.37 | $366.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-189.07 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $10.70 | $189.07 |
| 12/13/2004 | LIEN | 2002 Redemption Payment | $-202.57 | $178.37 |
| 12/13/2004 | LIEN | 2002 Redemption Interest/Fee | $30.90 | $380.94 |
| 12/13/2004 | LIEN | 2001 Redemption Payment | $-208.67 | $350.04 |
| 12/13/2004 | LIEN | 2001 Redemption Interest/Fee | $49.38 | $558.71 |
| 12/13/2004 | LIEN | 2000 Redemption Payment | $-249.00 | $509.33 |
| 12/13/2004 | LIEN | 2000 Redemption Interest/Fee | $74.90 | $758.33 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-173.37 | $683.43 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $5.05 | $856.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $178.37 | $851.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $673.38 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-166.67 | $505.06 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.85 | $671.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $171.67 | $666.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $495.21 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-154.29 | $333.39 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $3.03 | $487.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $159.29 | $484.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $325.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $174.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-160.10 | $184.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.06 | $344.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $335.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $174.10 | $325.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-163.11 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $6.27 | $163.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-170.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |