Tax Account 06-131-02-005
Owners
COLE KENNETH/COLE KIRSTEN
564 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-131-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 564 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.44 |
| Taxed incl Special Assessments | $2,297.44 |
| Paid | $1,148.72 |
| Bill Total | $2,297.44 |
| Interest | $0.00 |
| Bill Balance | $1,148.72 |
| Prior Billed* | $1,148.72 |
| Total Account Balance** | $1,148.72 |
| 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 | $2,163.76 | $0.00 | $0.00 | $2,163.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,189.62 | $0.00 | $0.00 | $2,189.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.34 | $0.00 | $0.00 | $1,900.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.90 | $0.00 | $0.00 | $1,574.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,374.64 | $0.00 | $0.00 | $1,374.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,376.30 | $0.00 | $27.53 | $1,403.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.66 | $0.00 | $26.09 | $1,330.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,293.82 | $10.00 | $77.63 | $1,381.45 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.92 | $0.00 | $11.78 | $1,189.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,170.28 | $0.00 | $0.00 | $1,170.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,231.58 | $0.00 | $12.32 | $1,243.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.40 | $0.00 | $6.63 | $1,333.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,313.66 | $0.00 | $0.00 | $1,313.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,310.46 | $0.00 | $0.00 | $1,310.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,225.04 | $0.00 | $0.00 | $1,225.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 15.95 | 15.97 | 15.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,148.72 | $1,148.72 |
| 01/19/2026 | Bill | COLE KENNETH/COLE KIRSTEN | $2,297.44 | $2,297.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $17.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $1,081.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $2,146.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.76 | $2,163.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $17.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,094.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $1,112.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,189.62 | $2,189.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.65 | $12.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $950.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.65 | $962.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,900.34 | $1,900.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $961.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.82 | $974.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,936.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,948.68 | $1,948.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $779.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $789.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $1,569.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,579.30 | $1,579.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.32 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.32 | $787.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,564.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.90 | $1,574.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $678.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.55 | $687.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $1,365.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.64 | $1,374.64 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,385.94 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $1,385.94 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $27.53 | $1,403.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.30 | $1,376.30 |
| 09/05/2017 | LIEN | 2016 Redemption Payment | $-1,380.31 | $0.00 |
| 09/05/2017 | LIEN | 2016 Redemption Interest/Fee | $44.56 | $1,380.31 |
| 09/05/2017 | LIEN | 2015 Redemption Payment | $-1,539.91 | $1,335.75 |
| 09/05/2017 | LIEN | 2015 Redemption Interest/Fee | $146.46 | $2,875.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,319.37 | $2,729.20 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $4,048.57 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $26.09 | $4,059.95 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,335.75 | $4,033.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.66 | $2,698.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,359.62 | $1,393.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,753.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $2,763.07 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,774.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $77.63 | $2,764.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,393.45 | $2,687.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.82 | $1,293.82 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.44 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $1,179.44 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $11.78 | $1,189.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.92 | $1,177.92 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.12 | $10.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.28 | $1,170.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.28 | $10.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,243.02 | $1,243.02 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,243.90 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $12.32 | $1,243.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,231.58 | $1,231.58 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-669.83 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $6.63 | $669.83 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-663.20 | $663.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,326.40 | $1,326.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $656.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.66 | $1,313.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-639.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-639.25 | $639.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,278.50 | $1,278.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-614.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-614.70 | $614.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.40 | $1,229.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,278.72 | $1,278.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,258.02 | $1,258.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-655.23 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-655.23 | $655.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,310.46 | $1,310.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-612.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-612.52 | $612.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,225.04 | $1,225.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $546.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.02 | $1,093.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-208.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.02 | $208.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $416.04 | $416.04 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |