Tax Account 12-150-06-003
Owners
COOPER DONALD
2903 STONEHAVEN DR
FT COLLINS , CO 80525-9065
Account Summary
| Account ID | 12-150-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.62 |
| Taxed incl Special Assessments | $1,093.62 |
| Paid | $1,093.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $598.22 | $0.00 | $0.00 | $598.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $604.90 | $0.00 | $0.00 | $604.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $664.90 | $0.00 | $0.00 | $664.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $668.22 | $0.00 | $6.68 | $674.90 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $931.04 | $0.00 | $0.00 | $931.04 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $932.26 | $0.00 | $0.00 | $932.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $900.24 | $0.00 | $0.00 | $900.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $708.76 | $0.00 | $0.00 | $708.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $555.87 | $0.00 | $0.00 | $555.87 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $569.14 | $0.00 | $0.00 | $569.14 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $554.42 | $0.00 | $0.00 | $554.42 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $726.94 | $0.00 | $0.00 | $726.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $551.14 | $0.00 | $0.00 | $551.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $610.34 | $0.00 | $0.00 | $610.34 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $623.18 | $0.00 | $0.00 | $623.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $513.48 | $0.00 | $0.00 | $513.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $472.32 | $0.00 | $0.00 | $472.32 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.26 | 1.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | COOPER DONALD CHECK 140 | $-1,093.62 | $0.00 |
| 01/19/2026 | Bill | COOPER DONALD | $1,093.62 | $1,093.62 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-596.20 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.02 | $596.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $598.22 | $598.22 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-602.88 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $602.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.90 | $604.90 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-662.66 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $662.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.90 | $664.90 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.32 | $2.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $727.56 | $727.56 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-339.74 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $339.74 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $6.68 | $340.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.03 | $334.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-333.08 | $335.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.22 | $668.22 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-332.36 | $1.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-332.36 | $333.39 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $665.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.78 | $666.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-464.09 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.43 | $464.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.43 | $465.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-464.09 | $466.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.04 | $931.04 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.43 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-464.70 | $1.43 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-464.70 | $466.13 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.43 | $930.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $932.26 | $932.26 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-450.97 | $1.03 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $452.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-450.97 | $453.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.00 | $904.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-449.09 | $1.03 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $450.12 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-449.09 | $451.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.24 | $900.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-353.57 | $0.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $354.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-353.57 | $355.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $708.76 | $708.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-351.35 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $351.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $352.16 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-351.35 | $352.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.32 | $704.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-277.30 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $277.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $277.93 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-277.30 | $278.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.87 | $555.87 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-277.15 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-277.15 | $277.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.30 | $554.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-224.31 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-224.31 | $224.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.62 | $448.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $226.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.12 | $452.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-223.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-223.03 | $223.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.06 | $446.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-226.33 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-226.33 | $226.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.66 | $452.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-284.57 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-284.57 | $284.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.14 | $569.14 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-277.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-277.21 | $277.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $554.42 | $554.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-367.90 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-367.90 | $367.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.80 | $735.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-363.47 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-363.47 | $363.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $726.94 | $726.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-363.78 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-363.78 | $363.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.56 | $727.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-343.71 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-343.71 | $343.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.42 | $687.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-304.47 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-304.47 | $304.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.94 | $608.94 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-275.57 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-275.57 | $275.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.14 | $551.14 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-305.17 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-305.17 | $305.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $610.34 | $610.34 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-311.59 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-311.59 | $311.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $623.18 | $623.18 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-256.74 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-256.74 | $256.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $513.48 | $513.48 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-250.28 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $500.56 | $500.56 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-236.16 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-236.16 | $236.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $472.32 | $472.32 |