Tax Account 25-000-03-013
Owners
KOLLER STEPHEN / KOLLER PATRICIA
5647 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5647 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.57 |
| Taxed incl Special Assessments | $2,647.57 |
| Paid | $2,647.57 |
| 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 | $2,647.57 | $0.00 | $0.00 | $2,647.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,486.38 | $0.00 | $0.00 | $2,486.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,518.10 | $0.00 | $0.00 | $2,518.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,105.76 | $0.00 | $0.00 | $2,105.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,951.58 | $0.00 | $0.00 | $1,951.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,756.22 | $0.00 | $0.00 | $1,756.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,751.26 | $0.00 | $0.00 | $1,751.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,851.80 | $0.00 | $0.00 | $1,851.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,855.10 | $0.00 | $0.00 | $1,855.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,850.34 | $0.00 | $0.00 | $1,850.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,811.28 | $0.00 | $0.00 | $1,811.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,796.36 | $0.00 | $0.00 | $1,796.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,812.02 | $0.00 | $0.00 | $1,812.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,790.76 | $0.00 | $0.00 | $1,790.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,877.44 | $0.00 | $0.00 | $1,877.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,003.74 | $0.00 | $0.00 | $2,003.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,177.64 | $0.00 | $0.00 | $2,177.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,105.08 | $0.00 | $0.00 | $2,105.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,323.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,323.79 | $1,323.78 |
| 01/19/2026 | Bill | KOLLER STEPHEN / KOLLER PATRICIA | $2,647.57 | $2,647.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $1,219.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.16 | $1,243.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $2,462.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.38 | $2,486.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.02 | $24.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.02 | $1,259.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $2,494.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.10 | $2,518.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,035.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.31 | $1,052.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $2,088.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.76 | $2,105.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $959.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $975.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.90 | $991.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,951.58 | $1,951.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-863.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $863.83 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-863.83 | $878.11 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,741.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,756.22 | $1,756.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $861.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $875.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.35 | $889.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.26 | $1,751.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $910.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $925.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.91 | $940.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.80 | $1,851.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.56 | $14.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $927.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.56 | $942.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,855.10 | $1,855.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-920.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $920.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-920.16 | $930.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,850.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,860.52 | $1,860.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-915.07 | $10.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $925.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-915.07 | $935.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,850.34 | $1,850.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-895.72 | $9.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-895.72 | $905.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $1,801.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,811.28 | $1,811.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-888.26 | $9.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $898.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-888.26 | $908.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,796.36 | $1,796.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-896.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $896.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $906.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-896.06 | $915.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,812.02 | $1,812.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-895.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-895.38 | $895.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,790.76 | $1,790.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-938.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-938.72 | $938.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,877.44 | $1,877.44 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-949.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-949.04 | $949.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,898.08 | $1,898.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.87 | $1,001.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,003.74 | $2,003.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.84 | $1,021.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,043.68 | $2,043.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,088.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,088.82 | $1,088.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,177.64 | $2,177.64 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.54 | $1,052.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,105.08 | $2,105.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-720.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-720.89 | $720.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,441.78 | $1,441.78 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,267.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |