Tax Account 06-231-03-006
Owners
KOPETAS MICHAEL A
1055 S MAY VALLEY DR
PUEBLO WEST, CO 81007-5033
KOPETAS JANE A
Account Summary
| Account ID | 06-231-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 S MAY VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,360.27 |
| Taxed incl Special Assessments | $4,360.27 |
| Paid | $4,360.27 |
| 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 | $4,360.27 | $0.00 | $0.00 | $4,360.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,920.96 | $0.00 | $0.00 | $3,920.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,967.04 | $0.00 | $0.00 | $3,967.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,006.20 | $0.00 | $0.00 | $3,006.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,081.52 | $0.00 | $0.00 | $3,081.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,542.30 | $0.00 | $0.00 | $2,542.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,535.28 | $0.00 | $0.00 | $2,535.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,342.46 | $0.00 | $0.00 | $2,342.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,345.30 | $0.00 | $0.00 | $2,345.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,269.48 | $0.00 | $0.00 | $2,269.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,250.60 | $0.00 | $0.00 | $2,250.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,188.30 | $0.00 | $0.00 | $2,188.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,174.10 | $0.00 | $0.00 | $2,174.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,176.18 | $0.00 | $0.00 | $2,176.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,156.18 | $0.00 | $0.00 | $2,156.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,370.56 | $0.00 | $0.00 | $2,370.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,389.64 | $0.00 | $0.00 | $2,389.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,306.68 | $0.00 | $0.00 | $2,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,696.30 | $0.00 | $0.00 | $2,696.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,585.26 | $0.00 | $0.00 | $2,585.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,485.96 | $0.00 | $124.30 | $2,610.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,734.16 | $0.00 | $0.00 | $2,734.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,689.88 | $0.00 | $26.90 | $2,716.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,895.76 | $0.00 | $0.00 | $1,895.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,039.96 | $0.00 | $0.00 | $2,039.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,029.06 | $0.00 | $0.00 | $2,029.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,176.00 | $0.00 | $0.00 | $2,176.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,219.48 | $0.00 | $0.00 | $2,219.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,403.80 | $0.00 | $0.00 | $2,403.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,397.66 | $0.00 | $0.00 | $2,397.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,546.80 | $0.00 | $0.00 | $2,546.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,546.80 | $0.00 | $0.00 | $2,546.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,539.94 | $0.00 | $0.00 | $2,539.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,539.94 | $0.00 | $0.00 | $2,539.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,553.58 | $0.00 | $0.00 | $2,553.58 | $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 | 59.99 | 60.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,180.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,180.14 | $2,180.13 |
| 01/19/2026 | BILL | KOPETAS MICHAEL A | $4,360.27 | $4,360.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,931.14 | $29.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $1,960.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,931.14 | $1,989.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,920.96 | $3,920.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.18 | $29.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.18 | $1,983.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $3,937.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,967.04 | $3,967.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $1,483.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.29 | $1,503.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $2,986.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,006.20 | $3,006.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,520.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.95 | $1,540.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $3,061.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,081.52 | $3,081.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.85 | $16.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $1,271.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.85 | $1,287.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,542.30 | $2,542.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.34 | $16.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $1,267.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,251.34 | $1,283.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,535.28 | $2,535.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,156.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,171.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,156.28 | $1,186.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,342.46 | $2,342.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $1,157.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.70 | $1,172.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $2,330.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,345.30 | $2,345.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,125.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,134.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,125.03 | $1,144.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,269.48 | $2,269.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $1,115.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.59 | $1,125.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $2,240.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,250.60 | $2,250.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,084.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,094.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.72 | $1,103.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,188.30 | $2,188.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,077.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.62 | $1,087.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $2,164.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,174.10 | $2,174.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.69 | $9.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,088.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.69 | $1,097.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,176.18 | $2,176.18 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.09 | $1,078.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,156.18 | $2,156.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.28 | $1,185.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,370.56 | $2,370.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.82 | $1,194.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,389.64 | $2,389.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.34 | $1,153.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,306.68 | $2,306.68 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,696.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,696.30 | $2,696.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,585.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,585.26 | $2,585.26 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,610.26 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $124.30 | $2,610.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,485.96 | $2,485.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,734.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,734.16 | $2,734.16 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,371.84 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $26.90 | $1,371.84 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.94 | $1,344.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,689.88 | $2,689.88 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.98 | $1,013.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,027.96 | $2,027.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-947.88 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-947.88 | $947.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,895.76 | $1,895.76 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.98 | $1,019.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,039.96 | $2,039.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,014.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,014.53 | $1,014.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,029.06 | $2,029.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.00 | $1,088.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,176.00 | $2,176.00 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.74 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.74 | $1,109.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,219.48 | $2,219.48 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,201.90 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,201.90 | $1,201.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,403.80 | $2,403.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,198.83 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,198.83 | $1,198.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,397.66 | $2,397.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,546.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,546.80 | $2,546.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,546.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,546.80 | $2,546.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,539.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,539.94 | $2,539.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,539.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,539.94 | $2,539.94 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,553.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,553.58 | $2,553.58 |