Tax Account 48-000-00-141
Owners
COFFMAN MATTHEW W/COFFMAN MARYBETH
33 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 48-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 8971 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,436.88 |
| Taxed incl Special Assessments | $4,436.88 |
| Paid | $4,436.88 |
| 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 | $4,436.88 | $0.00 | $0.00 | $4,436.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,896.44 | $0.00 | $0.00 | $4,896.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,948.74 | $0.00 | $0.00 | $4,948.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,506.52 | $0.00 | $0.00 | $4,506.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,971.92 | $0.00 | $39.72 | $4,011.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,889.66 | $0.00 | $0.00 | $3,889.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,880.06 | $0.00 | $0.00 | $3,880.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,613.70 | $0.00 | $0.00 | $3,613.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,619.06 | $0.00 | $0.00 | $3,619.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,468.74 | $0.00 | $0.00 | $3,468.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,250.50 | $0.00 | $0.00 | $3,250.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,118.28 | $0.00 | $0.00 | $3,118.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,095.50 | $0.00 | $0.00 | $3,095.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,177.15 | $0.00 | $0.00 | $3,177.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,971.76 | $0.00 | $0.00 | $2,971.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,291.30 | $0.00 | $0.00 | $3,291.30 | $0.00 | $0.00 | 8.7925 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 62.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.07 | 30.37 | .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 | $-4,436.88 | $0.00 |
| 01/19/2026 | Bill | COFFMAN MATTHEW W/COFFMAN MARYBETH | $4,436.88 | $4,436.88 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-74.96 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,821.48 | $74.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,896.44 | $4,896.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,873.78 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-74.96 | $4,873.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,948.74 | $4,948.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-61.72 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,444.80 | $61.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,506.52 | $4,506.52 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-53.33 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,958.31 | $53.33 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $39.72 | $4,011.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,971.92 | $3,971.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,837.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-51.78 | $3,837.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,889.66 | $3,889.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-51.78 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,828.28 | $51.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,880.06 | $3,880.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,565.78 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-47.92 | $3,565.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,613.70 | $3,613.70 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-47.92 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,571.14 | $47.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,619.06 | $3,619.06 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-30.88 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3,437.86 | $30.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,468.74 | $3,468.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-30.88 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,219.62 | $30.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,250.50 | $3,250.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,544.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $1,544.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,544.29 | $1,559.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $3,103.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,118.28 | $3,118.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,532.90 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $1,532.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $1,547.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,532.90 | $1,562.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,095.50 | $3,095.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,573.39 | $15.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,573.39 | $1,588.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.19 | $3,161.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,177.15 | $3,177.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.88 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.88 | $1,485.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,971.76 | $2,971.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,645.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,645.65 | $1,645.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,291.30 | $3,291.30 |