Tax Account 14-110-12-007
Owners
COFFEE GERALD L/COFFEE PATRICIA
27604 COUNTY FARM RD
PUEBLO, CO 81006-9700
Account Summary
| Account ID | 14-110-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27604 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.35 |
| Taxed incl Special Assessments | $2,409.35 |
| Paid | $2,409.35 |
| 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 | $2,409.35 | $0.00 | $0.00 | $2,409.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,057.16 | $0.00 | $0.00 | $2,057.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,079.50 | $0.00 | $0.00 | $2,079.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,468.50 | $0.00 | $0.00 | $1,468.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,292.68 | $0.00 | $0.00 | $2,292.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,290.76 | $0.00 | $0.00 | $2,290.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,247.34 | $0.00 | $0.00 | $2,247.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,920.98 | $0.00 | $0.00 | $1,920.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,967.68 | $0.00 | $0.00 | $1,967.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,947.50 | $0.00 | $0.00 | $1,947.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,935.60 | $0.00 | $0.00 | $1,935.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,753.96 | $0.00 | $0.00 | $1,753.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,858.68 | $0.00 | $0.00 | $1,858.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,947.20 | $0.00 | $0.00 | $1,947.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,959.56 | $0.00 | $0.00 | $1,959.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,933.96 | $0.00 | $0.00 | $1,933.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,958.20 | $0.00 | $0.00 | $1,958.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,998.66 | $0.00 | $0.00 | $1,998.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,945.02 | $0.00 | $0.00 | $1,945.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,911.08 | $0.00 | $0.00 | $1,911.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,888.86 | $0.00 | $0.00 | $1,888.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,013.18 | $0.00 | $20.13 | $2,033.31 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,903.68 | $0.00 | $0.00 | $1,903.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,690.66 | $0.00 | $0.00 | $1,690.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,535.66 | $0.00 | $0.00 | $1,535.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,433.32 | $0.00 | $0.00 | $1,433.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,483.12 | $0.00 | $0.00 | $1,483.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,447.38 | $0.00 | $0.00 | $1,447.38 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,370.60 | $0.00 | $0.00 | $1,370.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,239.42 | $0.00 | $0.00 | $1,239.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,247.08 | $0.00 | $0.00 | $1,247.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,234.64 | $0.00 | $0.00 | $1,234.64 | $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 | 39.76 | 40.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002612 | $-2,409.35 | $0.00 |
| 01/19/2026 | BILL | COFFEE GERALD L/COFFEE PATRICIA | $2,409.35 | $2,409.35 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,016.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.82 | $2,016.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,057.16 | $2,057.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,038.68 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.82 | $2,038.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,079.50 | $2,079.50 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,441.82 | $26.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.50 | $1,468.50 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,266.00 | $26.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,292.68 | $2,292.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-27.38 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.38 | $27.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,290.76 | $2,290.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.38 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,219.96 | $27.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,247.34 | $2,247.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.24 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,897.74 | $23.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,920.98 | $1,920.98 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-972.22 | $11.62 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-972.22 | $983.84 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $1,956.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,967.68 | $1,967.68 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-966.06 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $966.06 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-966.06 | $973.75 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $1,939.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,947.50 | $1,947.50 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-960.11 | $7.69 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-960.11 | $967.80 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,927.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,935.60 | $1,935.60 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-875.24 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $875.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $882.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-875.24 | $889.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,764.52 | $1,764.52 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-869.96 | $7.02 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-869.96 | $876.98 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,746.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,753.96 | $1,753.96 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-929.29 | $7.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-929.29 | $936.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,866.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,873.52 | $1,873.52 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-929.34 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-929.34 | $929.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,858.68 | $1,858.68 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-973.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-973.60 | $973.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,947.20 | $1,947.20 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-979.78 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-979.78 | $979.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,959.56 | $1,959.56 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-966.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-966.98 | $966.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,933.96 | $1,933.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-979.10 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-979.10 | $979.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,958.20 | $1,958.20 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-999.33 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-999.33 | $999.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,998.66 | $1,998.66 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-972.51 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-972.51 | $972.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,945.02 | $1,945.02 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-955.54 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-955.54 | $955.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,911.08 | $1,911.08 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-944.43 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-944.43 | $944.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,888.86 | $1,888.86 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.72 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $20.13 | $1,026.72 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,006.59 | $1,006.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,013.18 | $2,013.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-951.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-951.84 | $951.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,903.68 | $1,903.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-845.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-845.33 | $845.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,690.66 | $1,690.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-767.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-767.83 | $767.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,535.66 | $1,535.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-716.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-716.66 | $716.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,433.32 | $1,433.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-721.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-721.81 | $721.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,443.62 | $1,443.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-741.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-741.56 | $741.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,483.12 | $1,483.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-723.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-723.69 | $723.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,447.38 | $1,447.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,370.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,370.60 | $1,370.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,282.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.36 | $1,282.36 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,239.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,239.42 | $1,239.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,247.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,247.08 | $1,247.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,234.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,234.64 | $1,234.64 |