Tax Account 07-120-06-010
Owners
COULSON JAMES RICK/COULSON CHARLENE A
531 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3258
Account Summary
| Account ID | 07-120-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 531 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,951.82 |
| Taxed incl Special Assessments | $2,951.82 |
| Paid | $2,951.82 |
| 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 | $2,951.82 | $0.00 | $0.00 | $2,951.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,985.98 | $0.00 | $0.00 | $2,985.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,021.20 | $0.00 | $0.00 | $3,021.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,979.98 | $0.00 | $0.00 | $1,979.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,029.86 | $0.00 | $0.00 | $2,029.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,996.32 | $0.00 | $0.00 | $1,996.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,990.72 | $0.00 | $0.00 | $1,990.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,819.56 | $0.00 | $0.00 | $1,819.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,821.74 | $0.00 | $0.00 | $1,821.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,421.04 | $0.00 | $0.00 | $2,421.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,045.60 | $0.00 | $0.00 | $2,045.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,032.34 | $0.00 | $0.00 | $2,032.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,057.09 | $0.00 | $0.00 | $2,057.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,038.18 | $0.00 | $0.00 | $2,038.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,228.26 | $0.00 | $0.00 | $2,228.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,246.84 | $0.00 | $0.00 | $2,246.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,234.74 | $0.00 | $0.00 | $2,234.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,269.24 | $0.00 | $0.00 | $2,269.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,030.18 | $0.00 | $0.00 | $2,030.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,952.22 | $0.00 | $0.00 | $1,952.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,039.64 | $0.00 | $0.00 | $2,039.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,006.62 | $0.00 | $0.00 | $2,006.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,123.76 | $0.00 | $0.00 | $2,123.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,985.32 | $0.00 | $0.00 | $1,985.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $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 | $3.22 | $110.56 | $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 | $3.67 | $125.93 | $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 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $1.83 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 49.58 | 50.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | COULSON JAMES RICK/COULSON CHARLENE A CHECK 137734 M*TR | $-1,475.91 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003702 | $-1,475.91 | $1,475.91 |
| 01/19/2026 | Bill | COULSON JAMES RICK/COULSON CHARLENE A | $2,951.82 | $2,951.82 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.51 | $27.48 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.51 | $1,492.99 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $2,958.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,985.98 | $2,985.98 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,966.24 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-54.96 | $2,966.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,021.20 | $3,021.20 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,944.82 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.16 | $1,944.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,979.98 | $1,979.98 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-35.16 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,994.70 | $35.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,029.86 | $2,029.86 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-34.66 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,961.66 | $34.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,996.32 | $1,996.32 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.66 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,956.06 | $34.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,990.72 | $1,990.72 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,787.26 | $32.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,819.56 | $1,819.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,789.44 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-32.30 | $1,789.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.74 | $1,821.74 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,631.84 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.88 | $1,631.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,652.72 | $1,652.72 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,400.16 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-20.88 | $2,400.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,421.04 | $2,421.04 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,027.96 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.64 | $2,027.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,045.60 | $2,045.60 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,014.70 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.64 | $2,014.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,032.34 | $2,032.34 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.32 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.77 | $2,039.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,057.09 | $2,057.09 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,038.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,038.18 | $2,038.18 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,228.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,228.26 | $2,228.26 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,246.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,246.84 | $2,246.84 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.37 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.37 | $1,117.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,234.74 | $2,234.74 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,269.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,269.24 | $2,269.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.09 | $1,015.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,030.18 | $2,030.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-976.11 | $976.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,952.22 | $1,952.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.82 | $1,019.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,039.64 | $2,039.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,003.31 | $1,003.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,006.62 | $2,006.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,061.88 | $1,061.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,123.76 | $2,123.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-992.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-992.66 | $992.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,985.32 | $1,985.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-870.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-870.94 | $870.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,741.88 | $1,741.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $200.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.28 | $401.28 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-110.56 | $0.00 |
| 07/13/1998 | INTEREST | 1997 Interest/Penalty | $3.22 | $110.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.93 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $125.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1.22 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $1.22 | $1.22 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-62.96 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $62.96 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $58.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |