Tax Account 06-152-06-001
Owners
COLE JORDAN
822 S ESPANOLA DR
PUEBLO WEST, CO 81007-1965
HIMMELREICH KELLY
Account Summary
| Account ID | 06-152-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 822 S ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,456.67 |
| Taxed incl Special Assessments | $3,456.67 |
| Paid | $1,728.34 |
| Bill Total | $3,456.67 |
| Interest | $0.00 |
| Bill Balance | $1,728.33 |
| Prior Billed* | $1,728.33 |
| Total Account Balance** | $1,728.33 |
| 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 | $3,070.90 | $0.00 | $0.00 | $3,070.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,107.20 | $0.00 | $0.00 | $3,107.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,150.68 | $0.00 | $0.00 | $3,150.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,229.48 | $0.00 | $0.00 | $3,229.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,177.54 | $0.00 | $0.00 | $2,177.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,171.70 | $0.00 | $0.00 | $2,171.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,970.74 | $0.00 | $0.00 | $1,970.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.73 | $477.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 24.01 | 24.03 | 24.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,728.34 | $1,728.33 |
| 01/19/2026 | Bill | COLE JORDAN | $3,456.67 | $3,456.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.93 | $23.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $1,535.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.93 | $1,558.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,070.90 | $3,070.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.08 | $23.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,553.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.08 | $1,577.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,107.20 | $3,107.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $1,554.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.75 | $1,575.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.59 | $1,596.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,150.68 | $3,150.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $1,593.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.99 | $1,614.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.75 | $3,208.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,229.48 | $3,229.48 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,149.62 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.92 | $2,149.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,177.54 | $2,177.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.89 | $13.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.89 | $1,085.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $2,157.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,171.70 | $2,171.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-972.79 | $12.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $985.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-972.79 | $997.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,970.74 | $1,970.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.68 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $285.81 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $570.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.27 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.95 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $284.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-318.74 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $318.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $319.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-318.74 | $320.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $639.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-318.56 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-318.56 | $318.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $402.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-405.43 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-405.43 | $405.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-240.99 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $240.99 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-231.73 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $231.73 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |