Tax Account 15-164-29-017
Owners
COATNEY MICHAEL W/COATNEY CATHLEEN REVOCABLE LIVING TRUSTS
1 SAN MARINO CT
PUEBLO, CO 81005-3908
Account Summary
| Account ID | 15-164-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SAN MARINO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,610.20 |
| Taxed incl Special Assessments | $9,610.20 |
| Paid | $9,610.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $9,610.20 | $0.00 | $0.00 | $9,610.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,509.30 | $0.00 | $0.00 | $9,509.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,612.28 | $0.00 | $0.00 | $9,612.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,785.40 | $0.00 | $0.00 | $7,785.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,032.62 | $0.00 | $0.00 | $8,032.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,078.80 | $0.00 | $0.00 | $8,078.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,080.78 | $0.00 | $0.00 | $8,080.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,760.48 | $0.00 | $0.00 | $6,760.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,473.48 | $0.00 | $74.73 | $7,548.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,500.38 | $0.00 | $0.00 | $7,500.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,472.22 | $0.00 | $0.00 | $7,472.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,346.26 | $0.00 | $0.00 | $7,346.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,362.70 | $0.00 | $0.00 | $7,362.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,517.54 | $0.00 | $0.00 | $7,517.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,266.62 | $0.00 | $0.00 | $7,266.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,098.14 | $0.00 | $0.00 | $8,098.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,851.24 | $0.00 | $0.00 | $7,851.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,117.90 | $0.00 | $0.00 | $8,117.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,263.48 | $0.00 | $0.00 | $8,263.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,448.02 | $0.00 | $0.00 | $7,448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,127.86 | $0.00 | $0.00 | $7,127.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,294.26 | $0.00 | $0.00 | $7,294.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,191.86 | $0.00 | $0.00 | $7,191.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,466.66 | $0.00 | $0.00 | $7,466.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,739.64 | $0.00 | $0.00 | $6,739.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,187.68 | $0.00 | $0.00 | $7,187.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,060.40 | $0.00 | $0.00 | $7,060.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,399.12 | $0.00 | $0.00 | $6,399.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,463.12 | $0.00 | $0.00 | $6,463.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,586.14 | $0.00 | $0.00 | $6,586.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,904.20 | $0.00 | $0.00 | $2,904.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,273.02 | $0.00 | $6.37 | $1,279.39 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 213.34 | 215.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 212.00 | 214.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 212.00 | 214.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 161.85 | 163.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 161.85 | 163.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 160.68 | 162.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 160.68 | 162.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.67 | 151.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 149.67 | 151.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 99.48 | 100.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 99.48 | 100.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.78 | 101.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COATNEY MICHAEL W/COATNEY CATHLEEN REVOCABLE LIVING TRUSTS CHECK 176 C KW | $-9,610.20 | $0.00 |
| 01/19/2026 | Bill | COATNEY MICHAEL W/COATNEY CATHLEEN REVOCABLE LIVING TRUSTS | $9,610.20 | $9,610.20 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-107.07 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,647.58 | $107.07 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,647.58 | $4,754.65 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-107.07 | $9,402.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,509.30 | $9,509.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,699.07 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-107.07 | $4,699.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,699.07 | $4,806.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-107.07 | $9,505.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,612.28 | $9,612.28 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7,621.92 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-163.48 | $7,621.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,785.40 | $7,785.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-81.74 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,934.57 | $81.74 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-81.74 | $4,016.31 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,934.57 | $4,098.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,032.62 | $8,032.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,958.25 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-81.15 | $3,958.25 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-81.15 | $4,039.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,958.25 | $4,120.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,078.80 | $8,078.80 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,959.24 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-81.15 | $3,959.24 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-81.15 | $4,040.39 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,959.24 | $4,121.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,080.78 | $8,080.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,304.65 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-75.59 | $3,304.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,304.65 | $3,380.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-75.59 | $6,684.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,760.48 | $6,760.48 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-77.10 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,734.37 | $77.10 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $74.73 | $3,811.47 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,661.15 | $3,736.74 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-75.59 | $7,397.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,473.48 | $7,473.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,698.99 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-51.20 | $3,698.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,698.99 | $3,750.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-51.20 | $7,449.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,500.38 | $7,500.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-51.20 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,684.91 | $51.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-51.20 | $3,736.11 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,684.91 | $3,787.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,472.22 | $7,472.22 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,622.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-50.24 | $3,622.89 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,622.89 | $3,673.13 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-50.24 | $7,296.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,346.26 | $7,346.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,631.11 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-50.24 | $3,631.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,631.11 | $3,681.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-50.24 | $7,312.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,362.70 | $7,362.70 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,707.87 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-50.90 | $3,707.87 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,707.87 | $3,758.77 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-50.90 | $7,466.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,517.54 | $7,517.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,633.31 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,633.31 | $3,633.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,266.62 | $7,266.62 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,049.07 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,049.07 | $4,049.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,098.14 | $8,098.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,925.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,925.62 | $3,925.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,851.24 | $7,851.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,058.95 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-4,058.95 | $4,058.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,117.90 | $8,117.90 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-4,131.74 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,131.74 | $4,131.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,263.48 | $8,263.48 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,724.01 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-3,724.01 | $3,724.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,448.02 | $7,448.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,563.93 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,563.93 | $3,563.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,127.86 | $7,127.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-3,647.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,647.13 | $3,647.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,294.26 | $7,294.26 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,595.93 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-3,595.93 | $3,595.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,191.86 | $7,191.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-7,466.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,466.66 | $7,466.66 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-3,369.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-3,369.82 | $3,369.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,739.64 | $6,739.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-3,593.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-3,593.84 | $3,593.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,187.68 | $7,187.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-3,530.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-3,530.20 | $3,530.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,060.40 | $7,060.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-3,199.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-3,199.56 | $3,199.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,399.12 | $6,399.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-3,231.56 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-3,231.56 | $3,231.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,463.12 | $6,463.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,293.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-3,293.07 | $3,293.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,586.14 | $6,586.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,452.10 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,452.10 | $1,452.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,904.20 | $2,904.20 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-642.88 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $6.37 | $642.88 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-636.51 | $636.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,273.02 | $1,273.02 |