Tax Account 06-104-15-014
Owners
COOPER JOSH J/COOPER NICOLE L
402 S BOROS DR
PUEBLO WEST, CO 81007-2819
Account Summary
| Account ID | 06-104-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 402 S BOROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,534.12 |
| Taxed incl Special Assessments | $3,534.12 |
| Paid | $1,767.06 |
| Bill Total | $3,534.12 |
| Interest | $0.00 |
| Bill Balance | $1,767.06 |
| Prior Billed* | $1,767.06 |
| Total Account Balance** | $1,767.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,193.06 | $0.00 | $0.00 | $3,193.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,229.76 | $0.00 | $0.00 | $3,229.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,971.06 | $0.00 | $0.00 | $2,971.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,045.52 | $0.00 | $0.00 | $3,045.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,831.84 | $0.00 | $0.00 | $1,831.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.14 | $0.00 | $0.00 | $1,827.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,606.00 | $0.00 | $0.00 | $1,606.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,607.94 | $0.00 | $0.00 | $1,607.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,614.06 | $0.00 | $0.00 | $1,614.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,597.12 | $0.00 | $0.00 | $1,597.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,634.01 | $0.00 | $0.00 | $1,634.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,716.08 | $0.00 | $0.00 | $1,716.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,707.28 | $0.00 | $0.00 | $1,707.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,733.64 | $0.00 | $17.34 | $1,750.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,606.56 | $0.00 | $0.00 | $1,606.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,544.86 | $0.00 | $15.45 | $1,560.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,618.66 | $0.00 | $0.00 | $1,618.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,648.98 | $0.00 | $0.00 | $1,648.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,368.34 | $10.00 | $34.21 | $1,412.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,252.34 | $0.00 | $0.00 | $1,252.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $10.00 | $11.22 | $193.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 48.63 | 24.55 | 24.57 | 24.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,767.06 | $1,767.06 |
| 01/19/2026 | Bill | COOPER JOSH J/COOPER NICOLE L | $3,534.12 | $3,534.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,572.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $1,572.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $1,596.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,572.17 | $1,620.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,193.06 | $3,193.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $24.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $1,614.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $1,639.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,229.76 | $3,229.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,465.96 | $19.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.57 | $1,485.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,465.96 | $1,505.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,971.06 | $2,971.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $1,503.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.57 | $1,522.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.19 | $1,542.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,045.52 | $3,045.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $904.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $915.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $1,820.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,831.84 | $1,831.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-901.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $901.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $913.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.82 | $925.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,827.14 | $1,827.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-792.75 | $10.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $803.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-792.75 | $813.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,606.00 | $1,606.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.72 | $10.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-793.72 | $803.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,597.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,607.94 | $1,607.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $800.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $807.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-800.12 | $813.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.06 | $1,614.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-793.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $793.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $800.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-793.40 | $807.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,600.62 | $1,600.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-791.68 | $6.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-791.68 | $798.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $1,590.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,597.12 | $1,597.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-786.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $786.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $793.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-786.50 | $800.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,586.76 | $1,586.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-809.95 | $7.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $817.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-809.95 | $824.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,634.01 | $1,634.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-809.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-809.50 | $809.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,619.00 | $1,619.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-858.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-858.04 | $858.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.08 | $1,716.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-853.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-853.64 | $853.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,707.28 | $1,707.28 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,750.98 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $17.34 | $1,750.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,733.64 | $1,733.64 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,606.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,606.56 | $1,606.56 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,560.31 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $15.45 | $1,560.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,544.86 | $1,544.86 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-809.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-809.33 | $809.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,618.66 | $1,618.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-796.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,592.44 | $1,592.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-824.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-824.49 | $824.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,648.98 | $1,648.98 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-718.38 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $34.21 | $728.38 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $694.17 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-684.17 | $684.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,368.34 | $1,368.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-647.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-647.86 | $647.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,295.72 | $1,295.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-644.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-644.40 | $644.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,288.80 | $1,288.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $613.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,227.82 | $1,227.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-626.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-626.17 | $626.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,252.34 | $1,252.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-174.27 | $0.00 |
| 05/30/1995 | INTEREST | 1994 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-175.99 | $0.00 |
| 06/22/1994 | LIEN | 1993 Redemption Payment | $-180.99 | $175.99 |
| 06/22/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $356.98 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $356.98 |
| 06/22/1994 | LIEN | 1992 Redemption Payment | $-216.42 | $353.53 |
| 06/22/1994 | LIEN | 1992 Redemption Interest/Fee | $19.53 | $569.95 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $180.99 | $550.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $379.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $379.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-183.76 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $183.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $193.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.22 | $183.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |