Tax Account 06-064-06-006
Owners
COPLEN FRED L/COPLEN PATRICIA A/BOND JAMI J
452 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-064-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 307 S MCCULLOCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.38 |
| Taxed incl Special Assessments | $2,363.38 |
| Paid | $2,363.38 |
| 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 | $2,363.38 | $0.00 | $0.00 | $2,363.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,581.20 | $0.00 | $0.00 | $1,581.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,600.24 | $0.00 | $0.00 | $1,600.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,276.04 | $0.00 | $0.00 | $1,276.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.48 | $0.00 | $0.00 | $1,041.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $905.94 | $0.00 | $0.00 | $905.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.20 | $0.00 | $0.00 | $1,006.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,770.92 | $0.00 | $0.00 | $1,770.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,841.44 | $0.00 | $0.00 | $1,841.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,811.18 | $0.00 | $0.00 | $1,811.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,465.46 | $0.00 | $0.00 | $1,465.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,407.52 | $0.00 | $0.00 | $1,407.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,478.66 | $0.00 | $0.00 | $1,478.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,382.26 | $0.00 | $0.00 | $1,382.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,274.86 | $0.00 | $0.00 | $1,274.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,341.30 | $0.00 | $0.00 | $1,341.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,351.44 | $0.00 | $0.00 | $1,351.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,347.98 | $0.00 | $0.00 | $1,347.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,479.64 | $0.00 | $0.00 | $1,479.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,479.64 | $0.00 | $0.00 | $1,479.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,503.62 | $0.00 | $0.00 | $1,503.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,503.62 | $0.00 | $0.00 | $1,503.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,574.06 | $0.00 | $0.00 | $1,574.06 | $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 | 41.48 | 41.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,181.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,181.69 | $1,181.69 |
| 01/19/2026 | Bill | COPLEN FRED L/COPLEN PATRICIA A/BOND JAMI J | $2,363.38 | $2,363.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.75 | $17.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $790.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.75 | $808.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,581.20 | $1,581.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $782.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $800.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $817.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,600.24 | $1,600.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-685.60 | $13.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $699.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-685.60 | $713.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,398.68 | $1,398.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-702.73 | $13.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $716.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-702.73 | $730.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,432.94 | $1,432.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-625.30 | $12.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $638.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-625.30 | $650.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,276.04 | $1,276.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $623.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $636.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-623.82 | $649.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.08 | $1,273.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-558.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $558.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $570.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-558.47 | $582.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.56 | $1,140.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-559.16 | $11.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-559.16 | $570.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $1,130.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,141.94 | $1,141.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $517.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.21 | $525.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,042.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.16 | $1,050.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $512.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $520.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.87 | $528.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.48 | $1,041.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $445.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $452.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.69 | $460.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.94 | $905.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $7.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $450.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.77 | $457.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.10 | $900.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-495.38 | $7.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-495.38 | $503.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $998.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.20 | $1,006.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-885.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-885.46 | $885.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,770.92 | $1,770.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-920.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-920.72 | $920.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,841.44 | $1,841.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $928.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,857.38 | $1,857.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-905.59 | $905.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,811.18 | $1,811.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-919.57 | $919.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,839.14 | $1,839.14 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $762.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,524.00 | $1,524.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $732.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,465.46 | $1,465.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $715.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,430.68 | $1,430.68 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-703.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-703.76 | $703.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.52 | $1,407.52 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-739.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-739.33 | $739.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.66 | $1,478.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-691.13 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-691.13 | $691.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,382.26 | $1,382.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $637.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,274.86 | $1,274.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $634.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,268.04 | $1,268.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-670.65 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-670.65 | $670.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,341.30 | $1,341.30 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,368.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,368.10 | $1,368.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-675.72 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-675.72 | $675.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,351.44 | $1,351.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-673.99 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-673.99 | $673.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,347.98 | $1,347.98 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-739.82 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-739.82 | $739.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,479.64 | $1,479.64 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-739.82 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-739.82 | $739.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,479.64 | $1,479.64 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-751.81 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-751.81 | $751.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,503.62 | $1,503.62 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-751.81 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-751.81 | $751.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,503.62 | $1,503.62 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-787.03 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-787.03 | $787.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,574.06 | $1,574.06 |