Tax Account 06-132-14-015
Owners
COLE D M
194 N CLINTWOOD DR
PUEBLO WEST, CO 81007-1438
Account Summary
| Account ID | 06-132-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 632 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,468.46 |
| Taxed incl Special Assessments | $2,468.46 |
| Paid | $2,468.46 |
| 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 | $2,468.46 | $0.00 | $0.00 | $2,468.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,325.98 | $0.00 | $0.00 | $2,325.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,352.70 | $0.00 | $0.00 | $2,352.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,014.72 | $0.00 | $0.00 | $2,014.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,065.66 | $0.00 | $0.00 | $2,065.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.46 | $0.00 | $0.00 | $1,453.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.28 | $0.00 | $0.00 | $1,245.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,246.78 | $0.00 | $0.00 | $1,246.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.70 | $0.00 | $21.41 | $1,092.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.07 | $0.00 | $0.00 | $1,120.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.76 | $0.00 | $11.10 | $1,120.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,110.44 | $0.00 | $0.00 | $1,110.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,080.82 | $0.00 | $0.00 | $1,080.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $862.00 | $0.00 | $0.00 | $862.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $870.30 | $0.00 | $0.00 | $870.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $870.88 | $0.00 | $0.00 | $870.88 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $890.82 | $0.00 | $0.00 | $890.82 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | COLE D M CHECK 000000000006198 | $-1,234.23 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006186 | $-1,234.23 | $1,234.23 |
| 01/19/2026 | Bill | COLE D M | $2,468.46 | $2,468.46 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $18.43 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,162.99 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $1,181.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,325.98 | $2,325.98 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.92 | $18.43 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $1,176.35 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.92 | $1,194.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.70 | $2,352.70 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,988.18 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $1,988.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.72 | $2,014.72 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,039.12 | $26.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,065.66 | $2,065.66 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $1,439.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.02 | $1,458.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.78 | $18.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.46 | $1,453.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.38 | $15.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.28 | $1,245.28 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $1,230.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.78 | $1,246.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,183.14 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $1,183.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.36 | $1,193.36 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,173.22 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $1,173.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.44 | $1,183.44 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.69 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,082.69 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $21.41 | $1,092.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.70 | $1,070.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $527.26 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $531.88 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,059.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.76 | $1,063.76 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.40 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,110.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.07 | $1,120.07 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,120.86 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $11.10 | $1,120.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.76 | $1,109.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,101.60 | $1,101.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $555.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.44 | $1,110.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $540.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.82 | $1,080.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $519.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,039.30 | $1,039.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-529.61 | $529.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.06 | $1,042.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-540.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-540.79 | $540.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,081.58 | $1,081.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $505.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.08 | $1,011.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $449.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.54 | $779.54 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-431.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-431.00 | $431.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $862.00 | $862.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-435.15 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-435.15 | $435.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $870.30 | $870.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.44 | $435.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $870.88 | $870.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.41 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-445.41 | $445.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $890.82 | $890.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,002.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,002.16 | $1,002.16 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-23.21 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.21 | $23.21 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |