Tax Account 06-133-04-067
Owners
COLEMAN JAMES/COLEMAN TRACI/SCHWARTZ JERALD
781 S WALTON DR
PUEBLO WEST, CO 81007-5018
Account Summary
| Account ID | 06-133-04-067 |
|---|---|
| Account Type | Real Estate |
| Location | 781 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.28 |
| Taxed incl Special Assessments | $1,304.28 |
| Paid | $1,304.28 |
| 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 | $1,304.28 | $0.00 | $0.00 | $1,304.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $736.10 | $0.00 | $0.00 | $736.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $754.88 | $0.00 | $0.00 | $754.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $515.08 | $0.00 | $0.00 | $515.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $513.48 | $0.00 | $0.00 | $513.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $397.94 | $0.00 | $0.00 | $397.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $398.42 | $0.00 | $0.00 | $398.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $404.12 | $0.00 | $0.00 | $404.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $390.16 | $0.00 | $0.00 | $390.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $387.62 | $0.00 | $0.00 | $387.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.81 | $0.00 | $0.00 | $410.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $407.04 | $0.00 | $0.00 | $407.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $530.54 | $0.00 | $0.00 | $530.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $584.20 | $0.00 | $0.00 | $584.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $574.74 | $0.00 | $0.00 | $574.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $490.98 | $0.00 | $0.00 | $490.98 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $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 | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.51 | 3.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-652.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-652.14 | $652.14 |
| 01/19/2026 | Bill | COLEMAN JAMES/COLEMAN TRACI/SCHWARTZ JERALD | $1,304.28 | $1,304.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-436.50 | $8.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $445.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.50 | $453.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $890.18 | $890.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-441.59 | $8.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $450.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-441.59 | $458.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $900.36 | $900.36 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-726.40 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $726.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.10 | $736.10 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.18 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $745.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $754.88 | $754.88 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-254.24 | $3.30 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-254.24 | $257.54 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $511.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $515.08 | $515.08 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-506.88 | $6.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $513.48 | $513.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-196.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $196.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $198.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-196.43 | $201.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.94 | $397.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-196.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $196.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $199.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-196.67 | $201.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.42 | $398.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $202.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.01 | $203.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $405.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.50 | $407.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $200.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $202.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.32 | $203.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.12 | $404.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.40 | $1.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $195.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.40 | $196.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.16 | $390.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $192.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.13 | $193.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $385.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.62 | $387.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-203.63 | $1.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $205.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-203.63 | $207.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $410.81 | $410.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.52 | $203.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.04 | $407.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $251.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-261.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-261.24 | $261.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.48 | $522.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.27 | $265.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.54 | $530.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.56 | $315.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.12 | $631.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.44 | $303.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.88 | $606.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-292.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-292.10 | $292.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.20 | $584.20 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.74 | $574.74 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $580.18 | $580.18 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.36 | $542.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.19 | $283.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $566.38 | $566.38 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-245.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-245.49 | $245.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $490.98 | $490.98 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |