Tax Account 05-224-07-006
Owners
COOPER CHRISTOPHER K
2621 LAMBERT AVE
PUEBLO, CO 81003-3835
Account Summary
| Account ID | 05-224-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 LAMBERT AVE PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $96.05 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $87.55 | $5.00 | $3.50 | $96.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $10.00 | $5.50 | $107.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $0.00 | $0.00 | $92.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $57.60 | $0.00 | $0.00 | $57.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19.77 | $0.00 | $0.00 | $19.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21.72 | $0.00 | $0.00 | $21.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21.68 | $0.00 | $0.00 | $21.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $21.90 | $0.00 | $0.00 | $21.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21.16 | $0.00 | $0.00 | $21.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $21.87 | $0.00 | $0.22 | $22.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $22.20 | $12.15 | $1.33 | $35.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $22.60 | $12.15 | $1.13 | $35.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $22.47 | $0.00 | $0.67 | $23.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23.49 | $0.00 | $0.94 | $24.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23.16 | $0.00 | $0.00 | $23.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26.58 | $12.15 | $1.59 | $40.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000465 | $96.05 | $219.27 |
| 08/11/2026 | PAYMENT | KYNA MALLERY M*TR CHECK 319 | $-96.05 | $123.22 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $1.75 | $219.27 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $1.75 | $217.52 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $215.77 |
| 01/19/2026 | BILL | COOPER CHRISTOPHER K | $87.55 | $210.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $123.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.97 | $133.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-95.25 | $135.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.50 | $230.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $224.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $123.22 | $214.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $91.72 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-90.84 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-56.48 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $56.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $57.60 | $57.60 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-58.62 | $1.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $59.74 | $59.74 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.81 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $20.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.21 | $21.21 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $21.95 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $0.65 | $22.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.71 | $21.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $19.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $19.57 | $19.57 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.37 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $19.77 | $19.77 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.42 | $0.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21.72 | $21.72 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-21.34 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $21.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.64 | $21.64 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-21.38 | $0.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21.68 | $21.68 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-21.43 | $0.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.73 | $21.73 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.60 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $21.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.90 | $21.90 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-21.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21.16 | $21.16 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-22.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22.46 | $22.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-22.09 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $0.22 | $22.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $21.87 | $21.87 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-55.08 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $7.40 | $55.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-23.53 | $47.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $71.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.33 | $83.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $82.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $47.68 | $69.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.20 | $22.20 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-23.73 | $12.15 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $35.88 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $1.13 | $23.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $22.60 | $22.60 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-23.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.48 | $23.48 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-23.14 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $0.67 | $23.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.47 | $22.47 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-24.43 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.94 | $24.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.49 | $23.49 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.16 | $23.16 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-28.17 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $28.17 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $40.32 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $1.59 | $28.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.58 | $26.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-23.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.98 | $23.98 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5.74 | $5.74 |