Tax Account 14-110-11-029
Owners
COOPER KENT J/COOPER SARAH M
27188 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 27188 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.39 |
| Taxed incl Special Assessments | $2,427.39 |
| Paid | $2,427.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
| Tax Cap | 5% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,427.39 | $0.00 | $0.00 | $2,427.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,858.22 | $0.00 | $0.00 | $1,858.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,898.96 | $0.00 | $0.00 | $1,898.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,984.30 | $0.00 | $0.00 | $1,984.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,647.94 | $0.00 | $0.00 | $1,647.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,267.50 | $0.00 | $0.00 | $1,267.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $656.82 | $0.00 | $0.00 | $656.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $638.70 | $0.00 | $0.00 | $638.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $608.77 | $0.00 | $0.00 | $608.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,263.34 | $0.00 | $0.00 | $1,263.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,271.44 | $0.00 | $0.00 | $1,271.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $625.00 | $0.00 | $0.00 | $625.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $635.62 | $0.00 | $0.00 | $635.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,237.12 | $0.00 | $0.00 | $1,237.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,226.30 | $0.00 | $0.00 | $1,226.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,212.04 | $0.00 | $0.00 | $1,212.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,201.66 | $0.00 | $0.00 | $1,201.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $941.58 | $0.00 | $0.00 | $941.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $930.70 | $0.00 | $0.00 | $930.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $969.38 | $0.00 | $0.00 | $969.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,213.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,213.70 | $1,213.69 |
| 01/19/2026 | BILL | COOPER KENT J/COOPER SARAH M | $2,427.39 | $2,427.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $914.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.53 | $929.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $1,843.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,858.22 | $1,858.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $924.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.67 | $939.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $1,863.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,878.50 | $1,878.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $937.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.71 | $949.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,887.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,898.96 | $1,898.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-980.38 | $11.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $992.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.38 | $1,003.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,984.30 | $1,984.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $814.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.12 | $823.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,638.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,647.94 | $1,647.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.35 | $9.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.35 | $808.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,606.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.40 | $1,616.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $626.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-626.09 | $633.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $1,259.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,267.50 | $1,267.50 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-641.50 | $15.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.82 | $656.82 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-632.52 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $632.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.60 | $642.60 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-628.62 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $628.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $638.70 | $638.70 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-577.06 | $9.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $586.32 | $586.32 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-573.58 | $9.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.84 | $582.84 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $9.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $608.77 | $608.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-599.16 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.16 | $599.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,198.32 | $1,198.32 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-631.67 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-631.67 | $631.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,263.34 | $1,263.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-635.72 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-635.72 | $635.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,271.44 | $1,271.44 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-312.50 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-312.50 | $312.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $625.00 | $625.00 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-632.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $632.84 | $632.84 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.62 | $635.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-618.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-618.56 | $618.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,237.12 | $1,237.12 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-613.15 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-613.15 | $613.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,226.30 | $1,226.30 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-606.02 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-606.02 | $606.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,212.04 | $1,212.04 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-644.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $644.60 | $644.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $0.00 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $609.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,219.06 | $1,219.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.83 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-600.83 | $600.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.66 | $1,201.66 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,091.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,091.48 | $1,091.48 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-941.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $941.58 | $941.58 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-948.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.34 | $948.34 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-953.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $953.68 | $953.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-930.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $930.70 | $930.70 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-893.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $893.56 | $893.56 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-893.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $893.56 | $893.56 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-963.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $963.42 | $963.42 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-969.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $969.38 | $969.38 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-948.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $948.06 | $948.06 |