Tax Account 04-204-06-004
Owners
COPLEY MATHEW I
41 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 41 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,477.23 |
| Taxed incl Special Assessments | $1,477.23 |
| Paid | $1,477.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,477.23 | $0.00 | $0.00 | $1,477.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,207.50 | $0.00 | $0.00 | $1,207.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $685.96 | $10.00 | $41.16 | $737.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.82 | $0.00 | $0.00 | $692.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $659.80 | $0.00 | $0.00 | $659.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $737.95 | $0.00 | $0.00 | $737.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.38 | $0.00 | $0.00 | $784.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $10.00 | $44.29 | $792.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.98 | $0.00 | $0.00 | $588.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-738.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-738.62 | $738.61 |
| 01/19/2026 | Bill | COPLEY MATHEW I | $1,477.23 | $1,477.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-581.13 | $15.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $596.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-581.13 | $612.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.78 | $1,193.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-587.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $587.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-587.99 | $603.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,191.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,207.50 | $1,207.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $569.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $580.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.53 | $591.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.50 | $1,161.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $588.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $599.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $610.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,198.82 | $1,198.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $458.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $467.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $476.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.74 | $934.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-917.48 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $917.48 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-795.68 | $934.74 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $44.56 | $1,730.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.74 | $1,685.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.86 | $751.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-712.26 | $765.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,478.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,488.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.16 | $1,478.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $751.12 | $1,437.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.96 | $685.96 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-339.40 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $339.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $346.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-339.40 | $353.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.82 | $692.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-334.01 | $4.62 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-334.01 | $338.63 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $672.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.26 | $677.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $337.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $341.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.70 | $674.70 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-325.39 | $4.51 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $329.90 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-325.39 | $334.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.80 | $659.80 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-326.13 | $4.51 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $330.64 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-326.13 | $335.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $661.28 | $661.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-363.98 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $363.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.98 | $368.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $732.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.95 | $737.95 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-356.67 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-356.67 | $356.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.34 | $713.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-392.19 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-392.19 | $392.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.38 | $784.38 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.90 | $760.90 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $403.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.62 | $806.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-410.54 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-410.54 | $410.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $821.08 | $821.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $383.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.92 | $766.92 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $366.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.94 | $733.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.52 | $711.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $701.54 | $701.54 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-782.43 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $44.29 | $792.43 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $748.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $738.14 | $738.14 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-666.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $666.26 | $666.26 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.64 | $634.64 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-623.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.40 | $623.40 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-604.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $604.80 | $604.80 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-610.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.86 | $610.86 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-575.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-588.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $588.98 | $588.98 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.00 | $620.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.00 | $620.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $686.96 | $686.96 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-343.48 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-343.48 | $343.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $686.96 | $686.96 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-319.64 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-319.64 | $319.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $639.28 | $639.28 |