Tax Account 06-144-09-046
Owners
COOPER GEORGE R
777 S JASPER DR
PUEBLO WEST, CO 81007-1794
Account Summary
| Account ID | 06-144-09-046 |
|---|---|
| Account Type | Real Estate |
| Location | 777 S JASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.13 |
| Taxed incl Special Assessments | $1,506.13 |
| Paid | $1,506.13 |
| 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 | $1,506.13 | $0.00 | $0.00 | $1,506.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,356.12 | $0.00 | $0.00 | $1,356.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,151.92 | $0.00 | $0.00 | $1,151.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $809.82 | $0.00 | $0.00 | $809.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $779.04 | $0.00 | $0.00 | $779.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $772.56 | $0.00 | $0.00 | $772.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $711.60 | $0.00 | $0.00 | $711.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $706.98 | $0.00 | $0.00 | $706.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $752.32 | $0.00 | $0.00 | $752.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $798.88 | $0.00 | $0.00 | $798.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $823.18 | $0.00 | $0.00 | $823.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $785.36 | $0.00 | $0.00 | $785.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $790.20 | $0.00 | $0.00 | $790.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $86.68 | $0.00 | $0.87 | $87.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COOPER GEORGE R CHECK 00209 M AD | $-1,506.13 | $0.00 |
| 01/19/2026 | Bill | COOPER GEORGE R | $1,506.13 | $1,506.13 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $1,317.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,340.74 | $1,340.74 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $1,332.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,356.12 | $1,356.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.74 | $15.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,151.92 | $1,151.92 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.64 | $15.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.82 | $1,180.82 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-938.80 | $12.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.00 | $951.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-936.10 | $12.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $948.30 | $948.30 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-798.52 | $10.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.84 | $808.84 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-799.50 | $10.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.82 | $809.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-386.19 | $3.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-386.19 | $389.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $775.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.04 | $779.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-382.95 | $3.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-382.95 | $386.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $769.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.56 | $772.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-352.73 | $3.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $355.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-352.73 | $358.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.60 | $711.60 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-700.84 | $6.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.98 | $706.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $372.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $376.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.91 | $379.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $752.32 | $752.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.40 | $745.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.87 | $395.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $791.74 | $791.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.44 | $399.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.88 | $798.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.59 | $411.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.18 | $823.18 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $417.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.88 | $835.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-392.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.68 | $392.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $785.36 | $785.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-377.60 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-377.60 | $377.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $755.20 | $755.20 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $395.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.20 | $790.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-388.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-388.70 | $388.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $777.40 | $777.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-450.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-450.84 | $450.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.68 | $901.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-421.45 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-421.45 | $421.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.90 | $842.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-398.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-398.95 | $398.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.90 | $797.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-87.55 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $87.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.68 | $86.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |