Tax Account 18-000-00-123
Owners
COLE JOSHUA
2880 SILOAM RD
PUEBLO, CO 81005-9746
Account Summary
| Account ID | 18-000-00-123 |
|---|---|
| Account Type | Real Estate |
| Location | 2880 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,001.14 |
| Taxed incl Special Assessments | $2,001.14 |
| Paid | $2,001.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,001.14 | $0.00 | $0.00 | $2,001.14 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,733.66 | $0.00 | $0.00 | $1,733.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,756.54 | $0.00 | $0.00 | $1,756.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $464.70 | $0.00 | $9.29 | $473.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $457.82 | $0.00 | $13.74 | $471.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $456.42 | $0.00 | $4.57 | $460.99 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $375.36 | $0.00 | $11.26 | $386.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $376.02 | $0.00 | $1.88 | $377.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $412.24 | $0.00 | $0.00 | $412.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $408.88 | $0.00 | $0.00 | $408.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $421.18 | $0.00 | $0.00 | $421.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $963.20 | $0.00 | $0.00 | $963.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,051.64 | $0.00 | $21.03 | $1,072.67 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $720.70 | $0.00 | $0.00 | $720.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $642.92 | $0.00 | $12.86 | $655.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.29 | $7.61 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $10.00 | $0.53 | $18.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $7.70 | $0.00 | $0.23 | $7.93 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $8.19 | $0.00 | $0.00 | $8.19 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $7.42 | $0.00 | $0.37 | $7.79 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.07 | $0.00 | $0.35 | $7.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,000.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,000.57 | $1,000.57 |
| 01/19/2026 | BILL | COLE JOSHUA | $2,001.14 | $2,001.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-849.33 | $17.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $866.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-849.33 | $884.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,733.66 | $1,733.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-860.77 | $17.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-860.77 | $878.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,739.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,756.54 | $1,756.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-439.60 | $14.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $454.20 | $454.20 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-459.10 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $459.10 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $9.29 | $473.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $464.70 | $464.70 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-456.48 | $15.08 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $13.74 | $471.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.82 | $457.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-446.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $446.20 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $4.57 | $460.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.42 | $456.42 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-374.30 | $12.32 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $11.26 | $386.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $375.36 | $375.36 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-183.85 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $183.85 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.88 | $189.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $188.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.03 | $193.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $376.02 | $376.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $197.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.43 | $201.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $399.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.52 | $403.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-196.33 | $4.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-196.33 | $200.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $396.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $401.32 | $401.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $201.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $206.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.65 | $210.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.24 | $412.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $199.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $204.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.97 | $208.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.88 | $408.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.74 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.74 | $215.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $426.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.84 | $430.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.59 | $210.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.18 | $421.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-228.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.68 | $456.68 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-230.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-230.67 | $230.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.34 | $461.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-472.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.19 | $472.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.38 | $944.38 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-481.60 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-481.60 | $481.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $963.20 | $963.20 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.67 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $21.03 | $1,072.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,051.64 | $1,051.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-508.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.60 | $1,016.60 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-358.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-358.15 | $358.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $716.30 | $716.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.30 | $705.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-387.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-387.68 | $387.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $775.36 | $775.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.35 | $360.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.70 | $720.70 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-655.78 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $12.86 | $655.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.92 | $642.92 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.61 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.29 | $7.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7.32 | $7.32 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-8.04 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $18.04 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $17.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $7.51 | $7.51 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-7.93 | $0.00 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $0.23 | $7.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7.70 | $7.70 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-8.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8.22 | $8.22 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-8.19 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.19 | $8.19 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $7.42 | $7.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $7.42 | $7.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-7.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $7.42 | $7.42 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-7.79 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.37 | $7.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $7.42 | $7.42 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-7.42 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $0.35 | $7.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7.07 | $7.07 |