Tax Account 06-081-04-003
Owners
KOOPMAN MARK G/BECK KOOPMAN PAMELA R
1184 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6417
Account Summary
| Account ID | 06-081-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,285.57 |
| Taxed incl Special Assessments | $3,285.57 |
| Paid | $3,285.57 |
| 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 | $3,285.57 | $0.00 | $0.00 | $3,285.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,064.88 | $0.00 | $0.00 | $3,064.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,101.12 | $0.00 | $0.00 | $3,101.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,587.76 | $0.00 | $0.00 | $2,587.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,652.56 | $0.00 | $0.00 | $2,652.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,473.16 | $0.00 | $0.00 | $2,473.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,466.62 | $0.00 | $0.00 | $2,466.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,166.60 | $0.00 | $0.00 | $2,166.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,169.22 | $0.00 | $0.00 | $2,169.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $7.79 | $787.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 45.20 | 45.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,642.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,642.79 | $1,642.78 |
| 01/19/2026 | Bill | KOOPMAN MARK G/BECK KOOPMAN PAMELA R | $3,285.57 | $3,285.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $23.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,532.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $1,555.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,064.88 | $3,064.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,527.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.08 | $1,550.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $3,077.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,101.12 | $3,101.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.84 | $17.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $1,293.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.84 | $1,310.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,587.76 | $2,587.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.24 | $17.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.24 | $1,326.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $2,635.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,652.56 | $2,652.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,220.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,236.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.72 | $1,252.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,473.16 | $2,473.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.45 | $15.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,233.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.45 | $1,249.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,466.62 | $2,466.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.47 | $13.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,083.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.47 | $1,097.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,166.60 | $2,166.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,070.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,084.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.78 | $1,098.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,169.22 | $2,169.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $288.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-787.01 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $7.79 | $787.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |