Tax Account 48-000-00-140
Owners
COFFMAN MATTHEW/COFFMAN MARYBETH
33 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 48-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111.86 |
| Taxed incl Special Assessments | $111.86 |
| Paid | $111.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $111.86 | $0.00 | $0.00 | $111.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $109.58 | $0.00 | $0.00 | $109.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $110.76 | $0.00 | $0.00 | $110.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $116.30 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $127.16 | $0.00 | $1.27 | $128.43 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $132.92 | $0.00 | $0.00 | $132.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $132.58 | $0.00 | $0.00 | $132.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $118.50 | $0.00 | $0.00 | $118.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $109.50 | $10.00 | $6.57 | $126.07 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $102.58 | $0.00 | $0.00 | $102.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $101.82 | $0.00 | $0.00 | $101.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $101.06 | $10.00 | $6.07 | $117.13 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $96.12 | $0.00 | $0.00 | $96.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.72 | $82.35 | $0.40 | $88.47 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $6.21 | $0.00 | $0.19 | $6.40 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $6.33 | $0.00 | $0.00 | $6.33 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COFFMAN MATTHEW/COFFMAN MARYBETH CHECK 3007 C AM | $-111.86 | $0.00 |
| 01/19/2026 | Bill | COFFMAN MATTHEW/COFFMAN MARYBETH | $111.86 | $111.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-109.18 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $109.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109.58 | $109.58 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-110.36 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $110.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $110.76 | $110.76 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-115.86 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $115.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $116.30 | $116.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-127.99 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $127.99 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $1.27 | $128.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $127.16 | $127.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-132.48 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $132.92 | $132.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-132.14 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $132.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $132.58 | $132.58 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-117.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $117.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.32 | $118.32 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-118.10 | $0.40 |
| 04/02/2018 | LIEN | 2016 Redemption Payment | $-153.93 | $118.50 |
| 04/02/2018 | LIEN | 2016 Redemption Interest/Fee | $15.86 | $272.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.50 | $256.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $138.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-115.77 | $138.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $254.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.57 | $264.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $257.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $138.07 | $247.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.50 | $109.50 |
| 05/24/2016 | LIEN | 2013 Redemption Payment | $-157.67 | $0.00 |
| 05/24/2016 | LIEN | 2013 Redemption Interest/Fee | $28.54 | $157.67 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.30 | $129.13 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $231.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.58 | $231.71 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $129.13 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-101.54 | $129.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $101.82 | $230.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-106.83 | $129.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $235.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $245.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $246.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.07 | $236.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $129.13 | $230.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $101.06 | $101.06 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-48.09 | $0.13 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $48.22 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-48.09 | $48.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $96.44 | $96.44 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-96.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.12 | $96.12 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-109.15 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $8.68 | $109.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-82.35 | $100.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6.12 | $182.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $82.35 | $188.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.40 | $106.59 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $100.47 | $106.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.72 | $5.72 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-6.40 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $6.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.21 | $6.21 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-6.33 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $6.33 |