Tax Account 06-160-13-004
Owners
COOPER JOHN C/COOPER ANDREA R
692 W CAPISTRANO AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-160-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 692 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.55 |
| Taxed incl Special Assessments | $2,681.55 |
| Paid | $2,681.55 |
| 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 | $2,681.55 | $0.00 | $0.00 | $2,681.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,401.06 | $0.00 | $0.00 | $2,401.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,429.66 | $0.00 | $0.00 | $2,429.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,366.82 | $0.00 | $0.00 | $2,366.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,426.60 | $0.00 | $0.00 | $2,426.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,991.16 | $0.00 | $39.82 | $2,030.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,920.48 | $0.00 | $0.00 | $1,920.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $17.41 | $887.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $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 | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.21 | 36.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,340.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,340.78 | $1,340.77 |
| 01/19/2026 | Bill | COOPER JOHN C/COOPER ANDREA R | $2,681.55 | $2,681.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,181.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.59 | $1,200.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $2,382.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.06 | $2,401.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.89 | $18.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.89 | $1,214.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $2,410.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,429.66 | $2,429.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.82 | $15.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.82 | $1,183.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $2,351.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,366.82 | $2,366.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,197.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,213.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.71 | $1,228.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,426.60 | $2,426.60 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-982.81 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $982.81 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.12 | $995.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,017.70 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $39.82 | $2,030.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,991.16 | $1,991.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-947.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $947.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $960.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.89 | $972.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,920.48 | $1,920.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-637.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $637.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $639.00 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-637.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $637.12 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-804.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $804.12 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-810.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $810.86 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-887.77 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $17.41 | $887.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |