Tax Account 06-124-04-004
Owners
COOPER CLAIRE
308 S HANOVER DR
PUEBLO WEST, CO 81007-1638
Account Summary
| Account ID | 06-124-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 324 S HANOVER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $7.76 | $396.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $5.78 | $391.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $5.79 | $584.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $5.62 | $567.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $10.81 | $371.17 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $3.59 | $362.67 | $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 | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $2.75 | $277.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002954 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | COOPER CLAIRE | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $-134.89 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $-133.28 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $349.14 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $831.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $-134.89 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-234.78 | $-131.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-89.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $89.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.32 | $90.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-91.80 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.00 | $93.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-78.16 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $78.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.18 | $79.18 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-77.64 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.66 | $78.66 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-78.18 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79.20 | $79.20 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.14 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $315.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-395.62 | $0.94 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $7.76 | $396.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-198.08 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $198.08 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $5.78 | $198.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $192.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $385.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $444.81 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $445.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1.05 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $438.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-295.38 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $295.38 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-276.72 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-276.72 | $276.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-286.61 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $5.62 | $286.61 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-280.99 | $280.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-371.17 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $10.81 | $371.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-183.13 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $3.59 | $183.13 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-140.08 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $140.08 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |