Tax Account 06-081-04-007
Owners
COOPER DUSTIN P/COOPER KAMI L
1124 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6417
Account Summary
| Account ID | 06-081-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,002.31 |
| Taxed incl Special Assessments | $4,002.31 |
| Paid | $4,002.31 |
| 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 | $4,002.31 | $0.00 | $0.00 | $4,002.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,997.04 | $0.00 | $0.00 | $3,997.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,044.02 | $0.00 | $0.00 | $4,044.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,814.92 | $0.00 | $0.00 | $3,814.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,911.36 | $0.00 | $0.00 | $3,911.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,972.22 | $0.00 | $0.00 | $2,972.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,879.16 | $0.00 | $0.00 | $2,879.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,109.60 | $0.00 | $0.00 | $2,109.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $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 | $22.84 | $594.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $10.00 | $37.73 | $676.51 | $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 | $8.33 | $841.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $8.40 | $848.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $7.91 | $799.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $5.04 | $509.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $4.85 | $489.51 | $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 | $10.00 | $16.05 | $255.35 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 53.99 | 54.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.12 | 59.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.12 | 59.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 | $-2,001.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,001.16 | $2,001.15 |
| 01/19/2026 | Bill | COOPER DUSTIN P/COOPER KAMI L | $4,002.31 | $4,002.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $1,968.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $1,998.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.66 | $2,028.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,997.04 | $3,997.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,992.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.86 | $1,992.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.86 | $2,022.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,992.15 | $2,051.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,044.02 | $4,044.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.33 | $25.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $1,907.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.33 | $1,932.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,814.92 | $3,814.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.55 | $25.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.55 | $1,955.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.13 | $3,886.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,911.36 | $3,911.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $1,467.05 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.05 | $1,486.11 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $2,953.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,972.22 | $2,972.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.51 | $1,421.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.07 | $1,439.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.51 | $2,860.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,879.16 | $2,879.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,041.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,054.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.34 | $1,068.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,109.60 | $2,109.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $186.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $373.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 12/09/2016 | LIEN | 2015 Redemption Payment | $-623.98 | $0.00 |
| 12/09/2016 | LIEN | 2015 Redemption Interest/Fee | $24.98 | $623.98 |
| 12/09/2016 | LIEN | 2014 Redemption Payment | $-781.64 | $599.00 |
| 12/09/2016 | LIEN | 2014 Redemption Interest/Fee | $93.13 | $1,380.64 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $1,287.51 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.59 | $1,288.92 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $22.84 | $1,881.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $599.00 | $1,858.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $1,259.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $688.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-664.92 | $690.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,355.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $37.73 | $1,365.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,327.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $688.51 | $1,317.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-424.75 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $8.33 | $424.75 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-428.31 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $8.40 | $428.31 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $389.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-403.53 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $7.91 | $403.53 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-257.05 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $257.05 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $252.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-247.18 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $4.85 | $247.18 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.33 | $242.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 03/15/2001 | LIEN | 1999 Redemption Payment | $-282.56 | $230.54 |
| 03/15/2001 | LIEN | 1999 Redemption Interest/Fee | $23.21 | $513.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |