Tax Account 14-063-20-004
Owners
COOPER KENNETH J/COOPER JUSTINE
1120 MAHREN AVE
PUEBLO, CO 81006-1122
Account Summary
| Account ID | 14-063-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.42 |
| Taxed incl Special Assessments | $839.42 |
| Paid | $839.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $524.92 | $0.00 | $0.00 | $524.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.00 | $0.00 | $0.00 | $353.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.24 | $0.00 | $0.00 | $350.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.95 | $0.00 | $0.00 | $412.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.18 | $0.00 | $0.00 | $399.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $0.00 | $448.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $10.00 | $28.25 | $441.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $6.37 | $324.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $13.79 | $358.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $20.63 | $395.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $13.78 | $20.00 | $397.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COOPER KENNETH J JR CHECK 133 L-2 C*TR | $-839.42 | $0.00 |
| 01/19/2026 | BILL | COOPER KENNETH J/COOPER JUSTINE | $839.42 | $839.42 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-553.56 | $18.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.36 | $572.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-556.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $556.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $575.38 | $575.38 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-578.30 | $11.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $589.70 | $589.70 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-596.98 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $596.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $608.38 | $608.38 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-515.22 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $515.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $524.92 | $524.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-455.68 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $455.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $464.26 | $464.26 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-342.36 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $342.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $349.50 | $349.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $172.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.93 | $176.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $349.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.00 | $353.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.73 | $2.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $169.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.73 | $171.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.08 | $338.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $166.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.10 | $170.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.82 | $336.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.34 | $2.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-172.34 | $174.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $347.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.46 | $349.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.73 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.73 | $175.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $347.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.24 | $350.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-203.68 | $2.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-203.68 | $206.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $410.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.95 | $412.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.59 | $199.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.18 | $399.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-252.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-252.68 | $252.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.36 | $505.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-244.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-244.67 | $244.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $489.34 | $489.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.16 | $516.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $525.42 | $525.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $519.42 | $519.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.55 | $248.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $228.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $248.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $497.16 | $497.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-224.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-224.37 | $224.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $448.74 | $448.74 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 01/30/2001 | LIEN | 1999 Redemption Payment | $-469.49 | $410.80 |
| 01/30/2001 | LIEN | 1999 Redemption Interest/Fee | $23.72 | $880.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $856.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-431.77 | $445.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $877.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $887.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.25 | $877.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $445.77 | $849.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.52 | $403.52 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-374.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $374.64 | $374.64 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-378.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.40 | $378.40 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.08 | $302.08 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.26 | $318.26 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-324.63 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $6.37 | $324.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.26 | $318.26 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-358.65 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $13.79 | $358.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-395.75 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $20.63 | $395.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.12 | $375.12 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-13.78 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-383.56 | $13.78 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $20.00 | $397.34 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $13.78 | $377.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |