Tax Account 03-300-03-024
Owners
KOPASZ JASON
121 32 3/4 LN
PUEBLO, CO 81006-9419
Account Summary
| Account ID | 03-300-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 121 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,447.45 |
| Taxed incl Special Assessments | $1,447.45 |
| Paid | $723.73 |
| Bill Total | $1,447.45 |
| Interest | $0.00 |
| Bill Balance | $723.72 |
| Prior Billed* | $723.72 |
| Total Account Balance** | $723.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,554.26 | $0.00 | $0.00 | $1,554.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,174.24 | $0.00 | $0.00 | $1,174.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $881.92 | $0.00 | $0.00 | $881.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $879.20 | $0.00 | $0.00 | $879.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $797.62 | $0.00 | $0.00 | $797.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $798.66 | $0.00 | $0.00 | $798.66 | $0.00 | $0.00 | 10.2878 | 70US |
| 2015 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $753.31 | $0.00 | $11.30 | $764.61 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $627.98 | $0.00 | $0.00 | $627.98 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $609.26 | $0.00 | $0.00 | $609.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $601.92 | $0.00 | $0.00 | $601.92 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $597.64 | $0.00 | $0.00 | $597.64 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $564.68 | $0.00 | $0.00 | $564.68 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $336.78 | $0.00 | $0.00 | $336.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $304.80 | $10.80 | $21.34 | $336.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $309.58 | $0.00 | $0.00 | $309.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $316.10 | $16.20 | $15.81 | $348.11 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $277.32 | $0.00 | $0.00 | $277.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $270.34 | $0.00 | $0.00 | $270.34 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $305.12 | $0.00 | $0.00 | $305.12 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $308.86 | $0.00 | $0.00 | $308.86 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 9.68 | 9.70 | 9.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-723.73 | $723.72 |
| 01/19/2026 | Bill | KOPASZ JASON | $1,447.45 | $1,447.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.52 | $12.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.52 | $768.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $1,523.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,536.26 | $1,536.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.52 | $12.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.52 | $777.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $1,541.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,554.26 | $1,554.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $579.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.69 | $587.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,166.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.24 | $1,174.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $594.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $601.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.34 | $609.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.54 | $1,203.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $435.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.53 | $440.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $876.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.92 | $881.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-434.17 | $5.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $439.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-434.17 | $445.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.20 | $879.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-393.92 | $4.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.92 | $398.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $792.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.62 | $797.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $394.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.44 | $399.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $793.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $798.66 | $798.66 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-657.00 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $657.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.48 | $662.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.69 | $2.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.69 | $318.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $634.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.66 | $636.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-313.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $313.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $316.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-313.70 | $318.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.68 | $632.68 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-384.74 | $3.21 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $11.30 | $387.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $376.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-373.53 | $379.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $753.31 | $753.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-373.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.32 | $373.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.64 | $746.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-208.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-208.94 | $208.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.88 | $417.88 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-420.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.94 | $420.94 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-442.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.94 | $442.94 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.42 | $696.42 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-313.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.99 | $313.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $627.98 | $627.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-304.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-304.63 | $304.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $609.26 | $609.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-300.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-300.96 | $300.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $601.92 | $601.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-298.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-298.82 | $298.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $597.64 | $597.64 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-282.34 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-282.34 | $282.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.68 | $564.68 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-336.78 | $0.00 |
| 04/18/2001 | LIEN | 1999 Redemption Payment | $-373.51 | $336.78 |
| 04/18/2001 | LIEN | 1999 Redemption Interest/Fee | $32.57 | $710.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $336.78 | $677.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-326.14 | $340.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $667.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.34 | $677.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $656.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $340.94 | $645.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.80 | $304.80 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-309.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $309.58 | $309.58 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-331.91 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $331.91 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $348.11 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $15.81 | $331.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $316.10 | $316.10 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-138.66 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-138.66 | $138.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.32 | $277.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.17 | $135.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.34 | $270.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-299.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.24 | $299.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.24 | $299.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-303.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $303.14 | $303.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-305.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.12 | $305.12 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-308.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.86 | $308.86 |