Tax Account 06-141-07-027
Owners
COLEMAN MARLON M
230 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-141-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 87 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.33 |
| Taxed incl Special Assessments | $1,772.33 |
| Paid | $1,772.33 |
| 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 | $1,772.33 | $0.00 | $0.00 | $1,772.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,301.86 | $0.00 | $0.00 | $1,301.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,065.16 | $0.00 | $0.00 | $1,065.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,092.00 | $0.00 | $0.00 | $1,092.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,213.46 | $0.00 | $0.00 | $1,213.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,214.94 | $0.00 | $0.00 | $1,214.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,115.70 | $0.00 | $0.00 | $1,115.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.18 | $0.00 | $0.00 | $1,000.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.70 | $0.00 | $0.00 | $993.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,088.20 | $0.00 | $0.00 | $1,088.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,078.18 | $0.00 | $0.00 | $1,078.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.18 | $0.00 | $0.00 | $1,135.18 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-886.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-886.17 | $886.16 |
| 01/19/2026 | Bill | COLEMAN MARLON M | $1,772.33 | $1,772.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.99 | $15.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $650.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.99 | $666.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,301.86 | $1,301.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.40 | $15.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-642.40 | $658.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,300.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,316.68 | $1,316.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-521.03 | $11.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $532.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-521.03 | $544.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,065.16 | $1,065.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $11.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-534.45 | $546.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,080.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,092.00 | $1,092.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-329.67 | $8.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-329.67 | $338.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $667.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.46 | $676.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-657.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $657.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $665.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-657.41 | $674.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,331.94 | $1,331.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-598.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $598.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.99 | $606.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $1,205.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.46 | $1,213.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-599.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $599.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-599.73 | $607.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $1,207.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,214.94 | $1,214.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-553.08 | $4.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-553.08 | $557.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,110.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.70 | $1,115.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-548.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $548.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-548.44 | $553.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $1,101.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.42 | $1,106.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-495.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $495.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-495.78 | $500.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $995.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.18 | $1,000.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-492.54 | $4.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-492.54 | $496.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $989.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.70 | $993.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.40 | $4.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.40 | $544.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $1,083.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.20 | $1,088.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-539.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.09 | $539.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,078.18 | $1,078.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-567.59 | $567.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.18 | $1,135.18 |