Tax Account 07-010-09-027
Owners
COLE CURTIS/COLE KIMBERLY
443 S ARRIBA DR
PUEBLO WEST, CO 81007-2270
Account Summary
| Account ID | 07-010-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 443 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,464.46 |
| Taxed incl Special Assessments | $2,464.46 |
| Paid | $2,464.46 |
| 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 | $2,464.46 | $0.00 | $0.00 | $2,464.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,337.98 | $0.00 | $0.00 | $2,337.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.84 | $0.00 | $0.00 | $2,365.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,125.92 | $0.00 | $0.00 | $2,125.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,179.66 | $0.00 | $0.00 | $2,179.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,794.16 | $0.00 | $0.00 | $1,794.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,681.78 | $0.00 | $0.00 | $1,681.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,683.82 | $0.00 | $0.00 | $1,683.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,562.36 | $0.00 | $0.00 | $1,562.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,485.14 | $0.00 | $0.00 | $1,485.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,475.52 | $0.00 | $0.00 | $1,475.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,591.30 | $0.00 | $0.00 | $1,591.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,621.36 | $0.00 | $0.00 | $1,621.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,482.18 | $0.00 | $0.00 | $1,482.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,455.44 | $0.00 | $58.22 | $1,513.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,455.90 | $0.00 | $0.00 | $1,455.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,393.10 | $0.00 | $0.00 | $1,393.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,364.00 | $0.00 | $0.00 | $1,364.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,370.42 | $0.00 | $0.00 | $1,370.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,232.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,232.23 | $1,232.23 |
| 01/19/2026 | Bill | COLE CURTIS/COLE KIMBERLY | $2,464.46 | $2,464.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $18.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,168.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,187.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,337.98 | $2,337.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,164.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,182.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $2,347.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.84 | $2,365.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,048.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,062.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.95 | $1,076.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,125.92 | $2,125.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $1,075.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $1,089.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.82 | $1,103.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,179.66 | $2,179.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $887.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $899.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $910.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.78 | $1,798.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $885.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $897.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.54 | $908.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,794.16 | $1,794.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-830.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $830.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-830.16 | $840.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $1,671.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,681.78 | $1,681.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $831.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.18 | $841.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,673.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,683.82 | $1,683.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-780.99 | $6.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $787.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.99 | $794.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,575.46 | $1,575.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.44 | $6.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-774.44 | $781.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $1,555.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,562.36 | $1,562.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.17 | $6.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.17 | $742.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,478.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,485.14 | $1,485.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-731.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $731.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $737.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-731.36 | $744.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,475.52 | $1,475.52 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-741.26 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $741.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $747.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-741.26 | $754.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.44 | $1,495.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-740.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-740.84 | $740.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.68 | $1,481.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-795.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-795.65 | $795.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,591.30 | $1,591.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,604.74 | $1,604.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.68 | $810.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,621.36 | $1,621.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-823.20 | $823.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,646.40 | $1,646.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $783.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-741.09 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-741.09 | $741.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,482.18 | $1,482.18 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,513.66 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $58.22 | $1,513.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.44 | $1,455.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-715.94 | $715.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.88 | $1,431.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.42 | $1,557.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-727.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-727.95 | $727.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,455.90 | $1,455.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $696.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,393.10 | $1,393.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-692.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-692.83 | $692.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,385.66 | $1,385.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-682.00 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-682.00 | $682.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,364.00 | $1,364.00 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-695.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-695.63 | $695.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,391.26 | $1,391.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-686.96 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-686.96 | $686.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,373.92 | $1,373.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-685.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-685.21 | $685.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,370.42 | $1,370.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,437.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,437.36 | $1,437.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,437.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,437.36 | $1,437.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,488.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,488.78 | $1,488.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,488.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,488.78 | $1,488.78 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |