Tax Account 06-061-06-005
Owners
COOPER JUSTIN L/COOPER AMANDA E
28 S TEQUILA CT
PUEBLO WEST, CO 81007-2083
Account Summary
| Account ID | 06-061-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28 S TEQUILA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.48 |
| Taxed incl Special Assessments | $2,551.48 |
| Paid | $2,551.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,551.48 | $0.00 | $0.00 | $2,551.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.00 | $0.00 | $0.00 | $2,215.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,240.34 | $0.00 | $0.00 | $2,240.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,018.90 | $0.00 | $0.00 | $2,018.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,069.84 | $0.00 | $0.00 | $2,069.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,011.18 | $0.00 | $0.00 | $2,011.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,005.22 | $0.00 | $0.00 | $2,005.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,799.06 | $0.00 | $0.00 | $1,799.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,801.24 | $0.00 | $18.01 | $1,819.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,756.64 | $0.00 | $0.00 | $1,756.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,742.04 | $0.00 | $0.00 | $1,742.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,598.40 | $0.00 | $0.00 | $1,598.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,588.04 | $0.00 | $0.00 | $1,588.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,608.27 | $0.00 | $0.00 | $1,608.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.50 | $0.00 | $0.00 | $1,593.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.40 | $0.00 | $0.00 | $1,714.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,728.26 | $0.00 | $0.00 | $1,728.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,596.68 | $0.00 | $0.00 | $1,596.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,453.40 | $0.00 | $0.00 | $1,453.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.00 | $11.56 | $214.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $7.41 | $192.65 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $10.00 | $10.39 | $193.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $10.00 | $7.81 | $147.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $10.00 | $7.77 | $147.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $6.52 | $150.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | COOPER JUSTIN L/COOPER AMANDA E PAYIT PAID BY PAYMENT PROVIDER API | $-2,551.48 | $0.00 |
| 01/19/2026 | BILL | COOPER JUSTIN L/COOPER AMANDA E | $2,551.48 | $2,551.48 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-44.38 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,170.62 | $44.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,215.00 | $2,215.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-44.38 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.96 | $44.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,240.34 | $2,240.34 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.24 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.66 | $1,983.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,018.90 | $2,018.90 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.18 | $35.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.84 | $2,069.84 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-992.70 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $992.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-992.70 | $1,005.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $1,998.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,011.18 | $2,011.18 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,979.44 | $25.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,005.22 | $2,005.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-888.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $888.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $899.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-888.05 | $911.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,799.06 | $1,799.06 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,796.06 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-23.19 | $1,796.06 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $18.01 | $1,819.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,801.24 | $1,801.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $870.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.80 | $878.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $1,749.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,756.64 | $1,756.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-863.50 | $7.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-863.50 | $871.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $1,734.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,742.04 | $1,742.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-792.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $792.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $799.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-792.31 | $806.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,598.40 | $1,598.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-787.13 | $6.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $794.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-787.13 | $800.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,588.04 | $1,588.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-797.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $797.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-797.19 | $804.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,601.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,608.27 | $1,608.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-796.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.75 | $796.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,593.50 | $1,593.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-857.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-857.20 | $857.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,714.40 | $1,714.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $864.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,728.56 | $1,728.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-864.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-864.13 | $864.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,728.26 | $1,728.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $798.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,596.68 | $1,596.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-726.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-726.70 | $726.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,453.40 | $1,453.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/02/2005 | LIEN | 2003 Redemption Payment | $-238.36 | $195.86 |
| 03/02/2005 | LIEN | 2003 Redemption Interest/Fee | $20.10 | $434.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $414.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $218.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $432.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $420.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $218.26 | $410.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 09/24/2003 | LIEN | 2002 Redemption Payment | $-200.95 | $0.00 |
| 09/24/2003 | LIEN | 2002 Redemption Interest/Fee | $3.30 | $200.95 |
| 09/24/2003 | LIEN | 2001 Redemption Payment | $-224.32 | $197.65 |
| 09/24/2003 | LIEN | 2001 Redemption Interest/Fee | $26.77 | $421.97 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-192.65 | $395.20 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $587.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $197.65 | $580.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $382.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $197.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-183.55 | $207.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $391.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $381.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $197.55 | $370.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-162.03 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $10.04 | $162.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $151.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-137.99 | $161.99 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $299.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.81 | $289.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $151.99 | $282.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-137.25 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $137.25 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $147.25 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $7.77 | $137.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-155.61 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $8.71 | $155.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $276.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $150.44 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $136.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |