Tax Account 07-120-06-006
Owners
COULSON JAMES RICK
531 S WOODSTOCK DR
PUEBLO WEST, CO 81007
COULSON CHARLENE ANNE
Account Summary
| Account ID | 07-120-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 537 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $41.95 | $1,440.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $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 | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $667.53 | $0.00 | $0.00 | $667.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $764.88 | $0.00 | $0.00 | $764.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $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 | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $4.11 | $121.49 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .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 | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | COULSON JAMES RICK CHECK 13733 M*TR | $-671.79 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003701 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | COULSON JAMES RICK | $1,343.58 | $1,343.58 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.51 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-4.74 | $1,435.51 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $1,440.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $488.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $1.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-665.94 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $667.53 | $667.53 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-665.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.56 | $665.56 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.68 | $746.68 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.94 | $752.94 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.24 | $753.24 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-764.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.88 | $764.88 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-551.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-449.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $403.42 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-401.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.28 | $401.28 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.93 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $3.67 | $125.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-127.76 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $5.50 | $127.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-121.49 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $4.11 | $121.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |