Tax Account 06-134-20-017
Owners
COOLBAUGH JEFFREY L/COOLBAUGH MARY ANN P
318 E KIPLING DR
PUEBLO WEST, CO 81007-3070
Account Summary
| Account ID | 06-134-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 318 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.55 |
| Taxed incl Special Assessments | $1,603.55 |
| Paid | $1,603.55 |
| 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 | $1,603.55 | $0.00 | $0.00 | $1,603.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,224.44 | $0.00 | $0.00 | $1,224.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,034.84 | $0.00 | $0.00 | $1,034.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $662.40 | $0.00 | $0.00 | $662.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $544.00 | $0.00 | $0.00 | $544.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $542.22 | $0.00 | $0.00 | $542.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $487.34 | $0.00 | $0.00 | $487.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $515.63 | $0.00 | $0.00 | $515.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $510.90 | $10.00 | $30.65 | $551.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $617.06 | $12.15 | $27.10 | $656.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $622.12 | $12.15 | $15.55 | $649.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $632.36 | $12.15 | $37.94 | $682.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $789.70 | $0.00 | $0.00 | $789.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $775.56 | $0.00 | $0.00 | $775.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $785.18 | $0.00 | $0.00 | $785.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011688 | $-801.77 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-801.78 | $801.77 |
| 01/19/2026 | Bill | COOLBAUGH JEFFREY L/COOLBAUGH MARY ANN P | $1,603.55 | $1,603.55 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-594.50 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $594.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $605.28 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-594.50 | $616.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.56 | $1,210.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.88 | $21.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,224.44 | $1,224.44 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-996.82 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,010.12 | $1,010.12 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $13.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,034.84 | $1,034.84 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-653.90 | $8.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.40 | $662.40 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-652.78 | $8.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $661.28 | $661.28 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-537.06 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $537.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.00 | $544.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.72 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $537.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.66 | $544.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-537.58 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $537.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.22 | $542.22 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-533.06 | $4.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.70 | $537.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.30 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $486.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.52 | $490.52 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-483.12 | $4.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.34 | $487.34 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-511.18 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.18 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-603.45 | $515.63 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $39.90 | $1,119.08 |
| 04/25/2013 | LIEN | 2010 Redemption Payment | $-406.31 | $1,079.18 |
| 04/25/2013 | LIEN | 2010 Redemption Interest/Fee | $59.12 | $1,485.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.63 | $1,426.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $910.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.55 | $920.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,462.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.65 | $1,452.29 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $563.55 | $1,421.64 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-335.63 | $858.09 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,193.72 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,205.87 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $27.10 | $1,193.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.90 | $1,166.62 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $347.19 | $655.72 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-308.53 | $308.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $617.06 | $617.06 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-326.61 | $12.15 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $15.55 | $338.76 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $323.21 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-311.06 | $311.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.12 | $622.12 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-670.30 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $670.30 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $682.45 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $37.94 | $670.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.36 | $632.36 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.12 | $642.12 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-789.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.70 | $789.70 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-759.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.38 | $759.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-387.78 | $387.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.56 | $775.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-381.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.00 | $763.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-419.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-419.96 | $419.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $839.92 | $839.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.59 | $392.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.18 | $785.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-689.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $689.60 | $689.60 |