Tax Account 06-154-04-008
Owners
COE ROBERT JAMES/COE LINDA KAY
263 W VENTURI DR
PUEBLO WEST, CO 81007-3609
Account Summary
| Account ID | 06-154-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 783 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,127.56 |
| Taxed incl Special Assessments | $2,127.56 |
| Paid | $2,127.56 |
| 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 | $2,127.56 | $0.00 | $0.00 | $2,127.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,740.24 | $0.00 | $17.40 | $1,757.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,760.22 | $0.00 | $0.00 | $1,760.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,572.48 | $0.00 | $0.00 | $1,572.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.96 | $0.00 | $0.00 | $1,470.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.74 | $0.00 | $0.00 | $1,219.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,159.96 | $0.00 | $0.00 | $1,159.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.30 | $0.00 | $0.00 | $1,149.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,313.66 | $0.00 | $0.00 | $1,313.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,241.94 | $0.00 | $0.00 | $1,241.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,290.12 | $0.00 | $0.00 | $1,290.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,271.80 | $0.00 | $0.00 | $1,271.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,298.68 | $0.00 | $0.00 | $1,298.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | COE ROBERT JAMES/COE LINDA KAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,127.56 | $0.00 |
| 02/17/2026 | ADJUSTMENT | COE ROBERT JAMES/COE LINDA KAY PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7380564. REASON: NO ACCOUNT ON FILE | $2,127.56 | $2,127.56 |
| 02/10/2026 | PAYMENT | COE ROBERT JAMES/COE LINDA KAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,127.56 | $0.00 |
| 01/19/2026 | Bill | COE ROBERT JAMES/COE LINDA KAY | $2,127.56 | $2,127.56 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,728.53 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.11 | $1,728.53 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $17.40 | $1,757.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,740.24 | $1,740.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.40 | $28.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.22 | $1,760.22 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.32 | $21.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.48 | $1,572.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,625.58 | $21.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,646.74 | $1,646.74 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.16 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $1,456.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,475.08 | $1,475.08 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.04 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $1,452.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.96 | $1,470.96 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,280.30 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.56 | $1,280.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.86 | $1,296.86 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.88 | $16.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.44 | $1,298.44 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.30 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $1,209.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.74 | $1,219.74 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.14 | $10.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.58 | $1,209.58 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,137.66 | $9.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.56 | $1,147.56 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,130.22 | $9.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.12 | $1,140.12 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.94 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $1,149.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.96 | $1,159.96 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.30 | $1,149.30 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,233.12 | $1,233.12 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,243.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,293.70 | $1,293.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-656.83 | $656.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.66 | $1,313.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.54 | $1,291.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-620.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-620.97 | $620.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.94 | $1,241.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $655.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,311.36 | $1,311.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $645.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.12 | $1,290.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-680.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-680.24 | $680.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,360.48 | $1,360.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-635.90 | $635.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,271.80 | $1,271.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-652.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-652.83 | $652.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,305.66 | $1,305.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-649.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-649.34 | $649.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,298.68 | $1,298.68 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |