Tax Account 14-082-02-018
Owners
COUGHLIN MARY LOU
1520 COOPER PL
PUEBLO, CO 81006-1202
Account Summary
| Account ID | 14-082-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 COOPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.19 |
| Taxed incl Special Assessments | $2,009.19 |
| Paid | $2,009.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $2,009.19 | $0.00 | $0.00 | $2,009.19 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,356.10 | $0.00 | $0.00 | $1,356.10 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,370.34 | $0.00 | $0.00 | $1,370.34 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $1,355.36 | $0.00 | $0.00 | $1,355.36 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $1,423.96 | $0.00 | $0.00 | $1,423.96 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $947.50 | $0.00 | $9.48 | $956.98 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $727.42 | $0.00 | $0.00 | $727.42 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $559.42 | $0.00 | $0.00 | $559.42 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $527.22 | $0.00 | $0.00 | $527.22 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $526.82 | $0.00 | $0.00 | $526.82 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $592.99 | $0.00 | $0.00 | $592.99 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $1,326.98 | $0.00 | $0.00 | $1,326.98 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $1,289.80 | $0.00 | $0.00 | $1,289.80 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $630.48 | $0.00 | $0.00 | $630.48 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $1,087.62 | $0.00 | $0.00 | $1,087.62 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $653.62 | $0.00 | $0.00 | $653.62 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $1,187.18 | $0.00 | $0.00 | $1,187.18 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $978.44 | $0.00 | $0.00 | $978.44 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $871.08 | $0.00 | $0.00 | $871.08 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $871.66 | $0.00 | $0.00 | $871.66 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $866.74 | $0.00 | $0.00 | $866.74 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $750.10 | $0.00 | $0.00 | $750.10 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $767.46 | $0.00 | $0.00 | $767.46 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $767.46 | $0.00 | $3.84 | $771.30 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $783.52 | $0.00 | $0.00 | $783.52 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $788.82 | $0.00 | $19.72 | $808.54 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $781.33 | $0.00 | $35.17 | $816.50 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COUGHLIN MARY LOU CHECK 000000000014998 | $-1,004.59 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000014990 | $-1,004.60 | $1,004.59 |
| 01/19/2026 | BILL | COUGHLIN MARY LOU | $2,009.19 | $2,009.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.64 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $1,324.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,356.10 | $1,356.10 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.88 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-31.46 | $1,338.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,370.34 | $1,370.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.78 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.58 | $1,329.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,355.36 | $1,355.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-699.19 | $12.79 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $711.98 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-699.19 | $724.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.96 | $1,423.96 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-473.06 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $473.06 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $9.48 | $483.23 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-463.78 | $473.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $937.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $947.50 | $947.50 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-355.35 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $355.35 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $363.71 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-355.35 | $372.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.42 | $727.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-272.67 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $272.67 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $279.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-272.67 | $286.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $559.42 | $559.42 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-563.72 | $14.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $577.80 | $577.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-260.72 | $4.35 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-260.72 | $265.07 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $525.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.14 | $530.14 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-259.26 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $259.26 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $263.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-259.26 | $267.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.22 | $527.22 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-259.08 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $259.08 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $263.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-259.08 | $267.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.82 | $526.82 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-259.59 | $4.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-259.59 | $263.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $523.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.84 | $527.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-291.66 | $4.83 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $296.49 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-291.66 | $301.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.99 | $592.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-573.39 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-573.39 | $573.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.78 | $1,146.78 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-663.49 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-663.49 | $663.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.98 | $1,326.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,289.80 | $1,289.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-329.34 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $658.68 | $658.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-333.94 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-333.94 | $333.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.88 | $667.88 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-315.24 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.24 | $315.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.48 | $630.48 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-606.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-606.33 | $606.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,212.66 | $1,212.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-543.81 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-543.81 | $543.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.62 | $1,087.62 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-537.06 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-537.06 | $537.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.12 | $1,074.12 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-326.81 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-326.81 | $326.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $653.62 | $653.62 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-593.59 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-593.59 | $593.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,187.18 | $1,187.18 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-489.22 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-489.22 | $489.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $978.44 | $978.44 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-435.54 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-435.54 | $435.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $871.08 | $871.08 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-435.83 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-435.83 | $435.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $871.66 | $871.66 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-433.37 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-433.37 | $433.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $866.74 | $866.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $376.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $752.04 | $752.04 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-375.05 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-375.05 | $375.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $750.10 | $750.10 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-383.73 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-383.73 | $383.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $767.46 | $767.46 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-387.57 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $3.84 | $387.57 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-383.73 | $383.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $767.46 | $767.46 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-391.76 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-391.76 | $391.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $783.52 | $783.52 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-808.54 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $19.72 | $808.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $788.82 | $788.82 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-816.50 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $35.17 | $816.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $781.33 | $781.33 |