Tax Account 05-243-35-024
Owners
COPP DONALD M
2311 BALBOA RD
PUEBLO, CO 81003-1835
Account Summary
| Account ID | 05-243-35-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.53 |
| Taxed incl Special Assessments | $1,320.53 |
| Paid | $1,320.53 |
| 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 | $1,320.53 | $0.00 | $0.00 | $1,320.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.36 | $0.00 | $0.00 | $1,010.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.16 | $0.00 | $0.00 | $1,021.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $800.66 | $0.00 | $0.00 | $800.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.12 | $0.00 | $0.00 | $657.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $618.82 | $0.00 | $0.00 | $618.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $616.50 | $0.00 | $0.00 | $616.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.48 | $0.00 | $0.00 | $594.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.43 | $0.00 | $0.00 | $668.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.58 | $0.00 | $0.00 | $784.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $10.00 | $19.02 | $789.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.00 | $0.00 | $0.00 | $401.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.20 | $0.00 | $4.08 | $412.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $4.02 | $406.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $7.70 | $777.22 | $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 | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $602.66 | $0.00 | $3.01 | $605.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $564.26 | $0.00 | $5.64 | $569.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.00 | $0.00 | $2.99 | $600.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $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 | 28.00 | 28.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-660.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-660.27 | $660.26 |
| 01/19/2026 | BILL | COPP DONALD M | $1,320.53 | $1,320.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $13.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $505.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $996.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.36 | $1,010.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $13.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $510.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $1,007.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,021.16 | $1,021.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $10.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $538.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $1,066.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.36 | $1,076.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $7.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $400.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $407.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $800.48 | $800.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $392.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.94 | $400.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $793.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $800.66 | $800.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $318.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $325.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.66 | $331.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.62 | $650.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-321.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $321.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $328.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-321.91 | $335.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.12 | $657.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.19 | $4.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.19 | $309.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $614.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $618.82 | $618.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.03 | $4.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $308.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.03 | $312.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $616.50 | $616.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.52 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.52 | $296.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $589.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $593.16 | $593.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-293.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $293.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-293.18 | $297.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $590.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.48 | $594.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-329.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $329.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $334.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-329.69 | $338.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.43 | $668.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-323.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $646.12 | $646.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-784.58 | $0.00 |
| 04/29/2011 | LIEN | 2009 Redemption Payment | $-453.08 | $784.58 |
| 04/29/2011 | LIEN | 2009 Redemption Interest/Fee | $31.61 | $1,237.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.58 | $1,206.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $421.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-399.47 | $431.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.02 | $830.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $811.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $421.47 | $801.92 |
| 02/23/2010 | 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 | $-200.50 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-200.50 | $200.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.00 | $401.00 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-208.18 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $4.08 | $208.18 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-204.10 | $204.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $408.20 | $408.20 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-205.04 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $4.02 | $205.04 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $201.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $402.04 | $402.04 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-392.46 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $7.70 | $392.46 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-355.76 | $355.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $711.52 | $711.52 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $701.54 | $701.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $383.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.60 | $766.60 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $345.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.96 | $691.96 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-304.34 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $304.34 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-301.33 | $301.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $602.66 | $602.66 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-296.00 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.00 | $592.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-285.91 | $285.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.82 | $571.82 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-287.77 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.64 | $287.77 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-282.13 | $282.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.26 | $564.26 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $288.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $577.62 | $577.62 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $299.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.00 | $598.00 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-301.99 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $2.99 | $301.99 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $299.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.00 | $598.00 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-326.05 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-326.05 | $326.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $652.10 | $652.10 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-652.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $652.10 | $652.10 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-629.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $629.62 | $629.62 |