Tax Account 05-141-05-020
Owners
COPLEY CHARLES R/COPLEY VERONICA
2002 NORTH DR
PUEBLO, CO 81008-1743
Account Summary
| Account ID | 05-141-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.57 |
| Taxed incl Special Assessments | $2,139.57 |
| Paid | $1,069.79 |
| Bill Total | $2,139.57 |
| Interest | $0.00 |
| Bill Balance | $1,069.78 |
| Prior Billed* | $1,069.78 |
| Total Account Balance** | $1,069.78 |
| 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 | $1,921.66 | $0.00 | $0.00 | $1,921.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,943.22 | $0.00 | $0.00 | $1,943.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.20 | $0.00 | $0.00 | $1,518.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,566.24 | $0.00 | $0.00 | $1,566.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,046.04 | $0.00 | $0.00 | $1,046.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,042.12 | $0.00 | $0.00 | $1,042.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,048.34 | $0.00 | $0.00 | $1,048.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $911.98 | $0.00 | $0.00 | $911.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $981.90 | $0.00 | $0.00 | $981.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.12 | $0.00 | $0.00 | $949.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.20 | $0.00 | $10.26 | $1,036.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,040.48 | $0.00 | $0.00 | $1,040.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $863.22 | $0.00 | $25.90 | $889.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $851.10 | $0.00 | $25.53 | $876.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $944.02 | $0.00 | $37.76 | $981.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.84 | $0.00 | $0.00 | $735.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $743.20 | $0.00 | $0.00 | $743.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $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 | 45.36 | 22.90 | 22.92 | 22.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,069.79 | $1,069.78 |
| 01/19/2026 | Bill | COPLEY CHARLES R/COPLEY VERONICA | $2,139.57 | $2,139.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $23.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,898.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.66 | $1,921.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-948.42 | $23.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $971.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-948.42 | $994.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,943.22 | $1,943.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-744.43 | $14.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.67 | $759.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-744.43 | $773.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.20 | $1,518.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $14.67 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $783.12 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $797.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,566.24 | $1,566.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.67 | $12.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.67 | $694.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $1,376.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.98 | $1,388.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.57 | $12.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.57 | $694.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $1,375.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,388.78 | $1,388.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.16 | $11.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.16 | $542.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,073.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.48 | $1,084.48 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-536.58 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $536.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $547.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.58 | $558.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.32 | $1,095.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.88 | $7.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.88 | $523.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $1,038.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,046.04 | $1,046.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.92 | $7.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.92 | $521.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $1,034.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.12 | $1,042.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $517.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.00 | $524.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,041.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,048.34 | $1,048.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $449.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $455.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.77 | $462.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $911.98 | $911.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-968.60 | $13.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.90 | $981.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-949.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.12 | $949.12 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-523.36 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $10.26 | $523.36 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-513.10 | $513.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,026.20 | $1,026.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.08 | $995.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.14 | $1,022.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.24 | $520.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.48 | $1,040.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $459.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.52 | $919.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-439.99 | $439.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.98 | $879.98 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-889.12 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $25.90 | $889.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $863.22 | $863.22 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-876.63 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $25.53 | $876.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.10 | $851.10 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-981.78 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $37.76 | $981.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.02 | $944.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $426.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.10 | $852.10 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-375.95 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-375.95 | $375.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.90 | $751.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-369.29 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.29 | $369.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.58 | $738.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $367.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.84 | $735.84 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $371.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $743.20 | $743.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-375.10 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-375.10 | $375.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $750.20 | $750.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $383.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $767.96 | $767.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $807.10 | $807.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $807.10 | $807.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $843.80 | $843.80 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $843.80 | $843.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-839.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $839.50 | $839.50 |