Tax Account 12-150-06-004
Owners
COOPER DONALD
2903 STONEHAVEN DR
FT COLLINS , CO 80525-9065
Account Summary
| Account ID | 12-150-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
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 | $608.54 | $0.00 | $0.00 | $608.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $615.34 | $0.00 | $0.00 | $615.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $680.60 | $0.00 | $6.81 | $687.41 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $915.16 | $0.00 | $0.00 | $915.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $911.34 | $0.00 | $0.00 | $911.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $718.92 | $0.00 | $0.00 | $718.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $565.29 | $0.00 | $0.00 | $565.29 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $563.70 | $0.00 | $0.00 | $563.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $455.42 | $0.00 | $0.00 | $455.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $462.16 | $0.00 | $0.00 | $462.16 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $578.16 | $0.00 | $0.00 | $578.16 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $563.20 | $0.00 | $0.00 | $563.20 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $759.20 | $0.00 | $0.00 | $759.20 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $717.32 | $0.00 | $0.00 | $717.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $634.82 | $0.00 | $0.00 | $634.82 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $532.98 | $0.00 | $0.00 | $532.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $486.02 | $0.00 | $0.00 | $486.02 | $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 | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .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 | $-606.48 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $606.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $608.54 | $608.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-613.28 | $2.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $615.34 | $615.34 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-678.12 | $2.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.40 | $680.40 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.28 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.74 | $2.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.02 | $743.02 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-346.05 | $1.06 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $6.81 | $347.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-339.26 | $340.30 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $679.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.60 | $680.60 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-338.41 | $1.04 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $339.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-338.41 | $340.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.90 | $678.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-469.64 | $1.45 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $471.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-469.64 | $472.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.18 | $942.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.45 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-470.26 | $1.45 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.45 | $471.71 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-470.26 | $473.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $943.42 | $943.42 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-456.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $456.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-456.54 | $457.58 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $914.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $915.16 | $915.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-454.63 | $1.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-454.63 | $455.67 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $910.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.34 | $911.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-358.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $358.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-358.64 | $359.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $718.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $718.92 | $718.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-356.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $356.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $357.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-356.39 | $358.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $714.42 | $714.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-282.00 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $282.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $282.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-282.00 | $283.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.29 | $565.29 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-281.85 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-281.85 | $281.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.70 | $563.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-228.64 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-228.64 | $228.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $457.28 | $457.28 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-230.22 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-230.22 | $230.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.44 | $460.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-227.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-227.71 | $227.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $455.42 | $455.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-231.08 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-231.08 | $231.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $462.16 | $462.16 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-289.08 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-289.08 | $289.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.16 | $578.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-281.60 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-281.60 | $281.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.20 | $563.20 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-372.00 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-372.00 | $372.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $744.00 | $744.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-367.52 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-367.52 | $367.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.04 | $735.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-379.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-379.60 | $379.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.20 | $759.20 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-358.66 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-358.66 | $358.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $717.32 | $717.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-317.71 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-317.71 | $317.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $635.42 | $635.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-287.55 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-287.55 | $287.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.10 | $575.10 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-317.41 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-317.41 | $317.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $634.82 | $634.82 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $324.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $648.18 | $648.18 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-266.49 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-266.49 | $266.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.98 | $532.98 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-259.78 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-259.78 | $259.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.56 | $519.56 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-243.01 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-243.01 | $243.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.02 | $486.02 |