Tax Account 14-100-05-004
Owners
COON NATHAN
25750 COUNTY FARM RD
PUEBLO, CO 81006-9730
Account Summary
| Account ID | 14-100-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 25750 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.70 |
| Taxed incl Special Assessments | $2,488.70 |
| Paid | $2,488.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,488.70 | $0.00 | $0.00 | $2,488.70 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,278.84 | $0.00 | $0.00 | $2,278.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,304.76 | $0.00 | $0.00 | $2,304.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,259.84 | $0.00 | $0.00 | $1,259.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,315.92 | $0.00 | $0.00 | $1,315.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,053.10 | $0.00 | $0.00 | $1,053.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,078.68 | $0.00 | $0.00 | $1,078.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,106.66 | $0.00 | $0.00 | $1,106.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,035.56 | $0.00 | $0.00 | $1,035.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,029.36 | $0.00 | $0.00 | $1,029.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,287.81 | $0.00 | $0.00 | $1,287.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,362.18 | $12.15 | $81.73 | $1,456.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,322.50 | $12.15 | $26.45 | $1,361.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,339.08 | $12.15 | $66.95 | $1,418.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,298.14 | $0.00 | $18.98 | $1,317.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,263.30 | $0.00 | $6.32 | $1,269.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,260.30 | $0.00 | $25.21 | $1,285.51 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,245.64 | $0.00 | $0.00 | $1,245.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,351.08 | $0.00 | $54.04 | $1,405.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,277.58 | $0.00 | $51.10 | $1,328.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,203.86 | $0.00 | $48.15 | $1,252.01 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,093.48 | $12.15 | $76.54 | $1,182.17 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $935.98 | $0.00 | $0.00 | $935.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $744.40 | $0.00 | $0.00 | $744.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $553.98 | $0.00 | $0.00 | $553.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $604.32 | $0.00 | $18.13 | $622.45 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,244.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,244.35 | $1,244.35 |
| 01/19/2026 | BILL | COON NATHAN | $2,488.70 | $2,488.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.10 | $17.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $1,139.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.10 | $1,156.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,278.84 | $2,278.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,135.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.06 | $1,152.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $2,287.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,304.76 | $2,304.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $622.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $629.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-622.19 | $637.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,259.84 | $1,259.84 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,300.46 | $15.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,315.92 | $1,315.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $631.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $639.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.96 | $647.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,279.20 | $1,279.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.77 | $7.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $627.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.77 | $635.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.82 | $1,254.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.18 | $6.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.18 | $526.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $1,046.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,053.10 | $1,053.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $6.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $539.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $545.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,078.68 | $1,078.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $552.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.33 | $556.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,109.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.46 | $1,113.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.93 | $4.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $553.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.93 | $557.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,106.66 | $1,106.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $513.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.66 | $517.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $1,031.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,035.56 | $1,035.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $510.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $514.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $1,025.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.36 | $1,029.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-638.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $638.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $643.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-638.77 | $649.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,287.81 | $1,287.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.60 | $1,277.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,353.84 | $1,353.84 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,499.55 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $31.49 | $1,499.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,443.91 | $1,468.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,911.97 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,924.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $81.73 | $2,911.97 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,468.06 | $2,830.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.18 | $1,362.18 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-687.70 | $12.15 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $699.85 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $26.45 | $687.70 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-661.25 | $661.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,322.50 | $1,322.50 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.03 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,406.03 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $66.95 | $1,418.18 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,351.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,339.08 | $1,339.08 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-668.05 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $18.98 | $668.05 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-649.07 | $649.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.14 | $1,298.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-631.65 | $0.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-637.97 | $631.65 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $6.32 | $1,269.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,263.30 | $1,263.30 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-655.36 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $25.21 | $655.36 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-630.15 | $630.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,260.30 | $1,260.30 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,245.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,245.64 | $1,245.64 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,405.12 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $54.04 | $1,405.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,351.08 | $1,351.08 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,328.68 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $51.10 | $1,328.68 |
| 08/07/2002 | LIEN | 2000 Redemption Payment | $-1,461.27 | $1,277.58 |
| 08/07/2002 | LIEN | 2000 Redemption Interest/Fee | $204.26 | $2,738.85 |
| 08/07/2002 | LIEN | 1999 Redemption Payment | $-1,519.37 | $2,534.59 |
| 08/07/2002 | LIEN | 1999 Redemption Interest/Fee | $333.20 | $4,053.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,277.58 | $3,720.76 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.01 | $2,443.18 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $48.15 | $3,695.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,257.01 | $3,647.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,203.86 | $2,390.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,186.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,170.02 | $1,198.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $76.54 | $2,368.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $2,291.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,186.17 | $2,279.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,093.48 | $1,093.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-464.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-464.65 | $464.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $929.30 | $929.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-467.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-467.99 | $467.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $935.98 | $935.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-372.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-372.20 | $372.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $744.40 | $744.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-363.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-363.23 | $363.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $726.46 | $726.46 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-553.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $553.98 | $553.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-535.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $535.52 | $535.52 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-622.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $18.13 | $622.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.32 | $604.32 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-875.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $875.44 | $875.44 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-865.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $865.62 | $865.62 |