Tax Account 05-130-47-002
Owners
COP SHOP LLC
70 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7522
Account Summary
| Account ID | 05-130-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4410 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,671.80 |
| Taxed incl Special Assessments | $34,671.80 |
| Paid | $17,335.90 |
| Bill Total | $34,671.80 |
| Interest | $0.00 |
| Bill Balance | $17,335.90 |
| Prior Billed* | $17,335.90 |
| Total Account Balance** | $17,335.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $32,967.20 | $0.00 | $659.34 | $33,626.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $33,327.18 | $0.00 | $0.00 | $33,327.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $31,090.40 | $0.00 | $0.00 | $31,090.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31,201.64 | $0.00 | $0.00 | $31,201.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $32,785.38 | $0.00 | $0.00 | $32,785.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32,791.80 | $0.00 | $0.00 | $32,791.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,182.24 | $0.00 | $0.00 | $29,182.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,478.24 | $0.00 | $0.00 | $29,478.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $30,157.98 | $0.00 | $0.00 | $30,157.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $30,043.66 | $0.00 | $0.00 | $30,043.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29,512.84 | $0.00 | $0.00 | $29,512.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29,579.56 | $0.00 | $0.00 | $29,579.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30,613.26 | $0.00 | $0.00 | $30,613.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $28,878.58 | $0.00 | $1,155.14 | $30,033.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $30,422.58 | $12.15 | $2,129.58 | $32,564.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $29,497.76 | $0.00 | $884.93 | $30,382.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $22,656.28 | $12.15 | $1,359.38 | $24,027.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $23,062.62 | $0.00 | $0.00 | $23,062.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $23,959.06 | $0.00 | $0.00 | $23,959.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $22,929.12 | $0.00 | $229.29 | $23,158.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23,613.10 | $0.00 | $0.00 | $23,613.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23,281.60 | $0.00 | $0.00 | $23,281.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $22,890.50 | $0.00 | $0.00 | $22,890.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $20,661.64 | $0.00 | $0.00 | $20,661.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,473.34 | $0.00 | $0.00 | $20,473.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20,110.78 | $0.00 | $0.00 | $20,110.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $18,905.88 | $0.00 | $0.00 | $18,905.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,662.50 | $0.00 | $0.00 | $6,662.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 182.02 | 91.92 | 91.94 | 91.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 166.28 | 167.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 166.28 | 167.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 144.64 | 146.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 144.64 | 146.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 149.89 | 151.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 149.89 | 151.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.84 | 150.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.84 | 150.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.00 | 114.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.00 | 114.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 110.78 | 111.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 110.78 | 111.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 113.77 | 114.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | COP SHOP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-17,335.90 | $17,335.90 |
| 01/19/2026 | Bill | COP SHOP LLC | $34,671.80 | $34,671.80 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-171.32 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-33,455.22 | $171.32 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $85.66 | $33,626.54 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $16,727.61 | $33,540.88 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $659.34 | $16,813.27 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-16,727.61 | $16,153.93 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-85.66 | $32,881.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32,967.20 | $32,967.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-33,159.22 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-167.96 | $33,159.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,327.18 | $33,327.18 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-146.10 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-30,944.30 | $146.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31,090.40 | $31,090.40 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-146.10 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-31,055.54 | $146.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,201.64 | $31,201.64 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32,633.98 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-151.40 | $32,633.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,785.38 | $32,785.38 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-151.40 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-32,640.40 | $151.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32,791.80 | $32,791.80 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-150.34 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-29,031.90 | $150.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,182.24 | $29,182.24 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-29,327.90 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-150.34 | $29,327.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,478.24 | $29,478.24 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-30,043.84 | $114.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,157.98 | $30,157.98 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-29,929.52 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-114.14 | $29,929.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,043.66 | $30,043.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-55.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14,700.47 | $55.95 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-55.95 | $14,756.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-14,700.47 | $14,812.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,512.84 | $29,512.84 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-55.95 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-14,733.83 | $55.95 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-55.95 | $14,789.78 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-14,733.83 | $14,845.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29,579.56 | $29,579.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15,249.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-57.46 | $15,249.17 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-57.46 | $15,306.63 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-15,249.17 | $15,364.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,613.26 | $30,613.26 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-30,033.72 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $1,155.14 | $30,033.72 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-34,213.43 | $28,878.58 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $1,637.12 | $63,092.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28,878.58 | $61,454.89 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $32,576.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-32,552.16 | $32,588.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2,129.58 | $65,140.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $63,011.04 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $32,576.31 | $62,998.89 |
| 06/09/2011 | LIEN | 2009 Redemption Payment | $-33,428.89 | $30,422.58 |
| 06/09/2011 | LIEN | 2009 Redemption Interest/Fee | $3,041.20 | $63,851.47 |
| 06/09/2011 | LIEN | 2008 Redemption Payment | $-28,257.14 | $60,810.27 |
| 06/09/2011 | LIEN | 2008 Redemption Interest/Fee | $4,217.33 | $89,067.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30,422.58 | $84,850.08 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-30,382.69 | $54,427.50 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $884.93 | $84,810.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $30,387.69 | $83,925.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29,497.76 | $53,537.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $24,039.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-24,015.66 | $24,051.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $48,067.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1,359.38 | $48,055.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $24,039.81 | $46,696.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22,656.28 | $22,656.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-11,531.31 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-11,531.31 | $11,531.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23,062.62 | $23,062.62 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-23,959.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23,959.06 | $23,959.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-23,158.41 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $229.29 | $23,158.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22,929.12 | $22,929.12 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-11,806.55 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-11,806.55 | $11,806.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,613.10 | $23,613.10 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-23,281.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,281.60 | $23,281.60 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-11,445.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-11,445.25 | $11,445.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22,890.50 | $22,890.50 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-20,661.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20,661.64 | $20,661.64 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-20,473.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,473.34 | $20,473.34 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-20,110.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20,110.78 | $20,110.78 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-18,905.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18,905.88 | $18,905.88 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-6,662.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,662.50 | $6,662.50 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |