Tax Account 14-150-13-003
Owners
COUGHLIN LISA K
2295 CHANTALA AVE
PUEBLO, CO 81006-1700
Account Summary
| Account ID | 14-150-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2295 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.51 |
| Taxed incl Special Assessments | $2,482.51 |
| Paid | $2,482.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,482.51 | $0.00 | $0.00 | $2,482.51 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,166.46 | $0.00 | $0.00 | $2,166.46 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,191.42 | $0.00 | $0.00 | $2,191.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,933.08 | $0.00 | $0.00 | $1,933.08 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,981.62 | $0.00 | $0.00 | $1,981.62 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,664.82 | $0.00 | $0.00 | $1,664.82 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,659.86 | $0.00 | $0.00 | $1,659.86 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,421.64 | $0.00 | $0.00 | $1,421.64 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,387.52 | $0.00 | $0.00 | $1,387.52 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,381.78 | $0.00 | $0.00 | $1,381.78 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,246.90 | $0.00 | $0.00 | $1,246.90 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,290.92 | $0.00 | $0.00 | $1,290.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,395.52 | $0.00 | $0.00 | $1,395.52 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,407.28 | $0.00 | $0.00 | $1,407.28 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $683.12 | $0.00 | $0.00 | $683.12 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $723.54 | $0.00 | $0.00 | $723.54 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,409.66 | $0.00 | $0.00 | $1,409.66 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,363.80 | $0.00 | $0.00 | $1,363.80 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,347.38 | $0.00 | $0.00 | $1,347.38 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,177.04 | $0.00 | $0.00 | $1,177.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,038.52 | $0.00 | $0.00 | $1,038.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,038.52 | $0.00 | $0.00 | $1,038.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,068.84 | $0.00 | $0.00 | $1,068.84 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,241.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,241.26 | $1,241.25 |
| 01/19/2026 | BILL | COUGHLIN LISA K | $2,482.51 | $2,482.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.47 | $16.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.47 | $1,083.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $2,149.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,166.46 | $2,166.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.95 | $16.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.95 | $1,095.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $2,174.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,191.42 | $2,191.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $954.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.30 | $966.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $1,920.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,933.08 | $1,933.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.57 | $12.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.57 | $990.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,969.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,981.62 | $1,981.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-822.15 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $832.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.15 | $842.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,664.82 | $1,664.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $819.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $829.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.67 | $840.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,659.86 | $1,659.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $702.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $710.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.10 | $719.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,421.64 | $1,421.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.02 | $8.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $711.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.02 | $720.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,423.48 | $1,423.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-688.05 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $693.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.05 | $699.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,387.52 | $1,387.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $685.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.18 | $690.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $1,376.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.78 | $1,381.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $622.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.15 | $627.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,249.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,254.70 | $1,254.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.25 | $5.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.25 | $623.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,241.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,246.90 | $1,246.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-645.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $645.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $651.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-645.81 | $656.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.42 | $1,302.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-645.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-645.46 | $645.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.92 | $1,290.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.76 | $697.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,395.52 | $1,395.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-703.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-703.64 | $703.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,407.28 | $1,407.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-341.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.56 | $341.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $683.12 | $683.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-346.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.24 | $693.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-361.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-361.77 | $361.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.54 | $723.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-704.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-704.83 | $704.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,409.66 | $1,409.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-681.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-681.90 | $681.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.80 | $1,363.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-673.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-673.69 | $673.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.38 | $1,347.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-726.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,453.98 | $1,453.98 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-686.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-686.89 | $686.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,373.78 | $1,373.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-650.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,300.48 | $1,300.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-588.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-588.52 | $588.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,177.04 | $1,177.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-534.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-534.90 | $534.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-546.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-546.15 | $546.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,092.30 | $1,092.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-563.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-563.31 | $563.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,126.62 | $1,126.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-549.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-549.13 | $549.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,098.26 | $1,098.26 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,038.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,038.52 | $1,038.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,038.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,038.52 | $1,038.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,105.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,105.98 | $1,105.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,113.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,113.16 | $1,113.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,068.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,068.84 | $1,068.84 |