Tax Account 26-000-00-265
Owners
COLE JEFFREY LEE/COLE REBECCA L
3596 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-00-265 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,966.35 |
| Taxed incl Special Assessments | $2,966.35 |
| Paid | $0.00 |
| Bill Total | $2,996.01 |
| Interest | $29.66 |
| Bill Balance | $2,966.35 |
| Prior Billed* | $2,966.35 |
| Total Account Balance** | $3,010.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,307.52 | $10.00 | $78.45 | $1,395.97 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.29 | $0.00 | $0.00 | $84.29 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $84.58 | $0.00 | $1.69 | $86.27 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $93.52 | $0.00 | $0.00 | $93.52 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | .00 | 12.86 | 12.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLE JEFFREY LEE/COLE REBECCA L | $2,966.35 | $2,966.35 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.12 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.85 | $1,380.12 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,385.97 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $78.45 | $1,395.97 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,317.52 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $237.97 | $1,307.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,069.55 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $-237.97 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-316.74 | $-232.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.29 | $84.29 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-278.90 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.74 | $278.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.64 | $283.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-285.68 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $285.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $290.42 | $290.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-84.86 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.41 | $84.86 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $1.69 | $86.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $84.58 | $84.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-83.18 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84.56 | $84.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-83.74 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $83.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $85.12 | $85.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-83.88 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $85.26 | $85.26 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-93.02 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $94.04 | $94.04 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-92.50 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $92.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.52 | $93.52 |