Tax Account 14-110-19-006
Owners
COOPER MICHAEL A/COOPER ANNA D
28251 PONGO DR
PUEBLO, CO 81006-9688
Account Summary
| Account ID | 14-110-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 28251 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.81 |
| Taxed incl Special Assessments | $1,710.81 |
| Paid | $1,710.81 |
| 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 | 70UB (70UB) |
* 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 | $1,710.81 | $0.00 | $0.00 | $1,710.81 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,706.92 | $0.00 | $0.00 | $1,706.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,726.70 | $0.00 | $0.00 | $1,726.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,317.06 | $0.00 | $0.00 | $1,317.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,350.04 | $0.00 | $0.00 | $1,350.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $978.34 | $0.00 | $0.00 | $978.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $979.60 | $0.00 | $0.00 | $979.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $813.34 | $0.00 | $4.07 | $817.41 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $739.26 | $0.00 | $3.70 | $742.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,530.50 | $0.00 | $7.65 | $1,538.15 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,517.00 | $0.00 | $15.17 | $1,532.17 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,631.94 | $0.00 | $0.00 | $1,631.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,645.28 | $0.00 | $0.00 | $1,645.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,643.84 | $0.00 | $0.00 | $1,643.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,723.18 | $0.00 | $0.00 | $1,723.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,678.64 | $0.00 | $0.00 | $1,678.64 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,635.62 | $0.00 | $16.36 | $1,651.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,615.94 | $0.00 | $0.00 | $1,615.94 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,777.08 | $0.00 | $0.00 | $1,777.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,679.08 | $0.00 | $0.00 | $1,679.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,406.12 | $0.00 | $0.00 | $1,406.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,384.92 | $0.00 | $0.00 | $1,384.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,393.76 | $0.00 | $0.00 | $1,393.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,305.96 | $0.00 | $0.00 | $1,305.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,305.96 | $0.00 | $0.00 | $1,305.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,313.28 | $0.00 | $0.00 | $1,313.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,321.42 | $0.00 | $0.00 | $1,321.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | COOPER MICHAEL A/COOPER ANNA DENISE CHECK 0196 L-2 C*TR | $-855.40 | $0.00 |
| 02/19/2026 | PAYMENT | COOPER MICHAEL A/COOPER ANNA D CHECK 0188 | $-855.41 | $855.40 |
| 01/19/2026 | BILL | COOPER MICHAEL A/COOPER ANNA D | $1,710.81 | $1,710.81 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-835.19 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $835.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $853.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.19 | $871.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.92 | $1,706.92 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-845.08 | $18.27 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-845.08 | $863.35 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $1,708.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,726.70 | $1,726.70 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-645.65 | $12.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-645.65 | $658.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $1,304.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,317.06 | $1,317.06 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-662.14 | $12.88 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-662.14 | $675.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,337.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,350.04 | $1,350.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-618.75 | $12.31 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $631.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-618.75 | $643.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,262.12 | $1,262.12 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-616.85 | $12.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $629.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.85 | $641.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,258.32 | $1,258.32 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-478.63 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $478.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-478.63 | $489.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $967.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.34 | $978.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-479.26 | $10.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-479.26 | $489.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $969.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $979.60 | $979.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-401.69 | $6.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $408.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-401.69 | $415.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $816.70 | $816.70 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-404.01 | $6.73 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $4.07 | $410.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-400.01 | $406.67 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $806.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $813.34 | $813.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-367.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $367.20 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $3.70 | $373.33 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $369.63 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-363.56 | $375.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.26 | $739.26 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-361.27 | $6.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $367.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-361.27 | $373.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.68 | $734.68 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-766.49 | $6.41 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $7.65 | $772.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-758.90 | $765.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $1,524.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,530.50 | $1,530.50 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-773.67 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $15.17 | $773.67 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.50 | $758.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,517.00 | $1,517.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.97 | $815.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,631.94 | $1,631.94 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-822.64 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-822.64 | $822.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,645.28 | $1,645.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-821.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-821.92 | $821.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,643.84 | $1,643.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-834.11 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-834.11 | $834.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,668.22 | $1,668.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.59 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-861.59 | $861.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,723.18 | $1,723.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-839.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-839.32 | $839.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,678.64 | $1,678.64 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,651.98 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $16.36 | $1,651.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,635.62 | $1,635.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-807.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-807.97 | $807.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,615.94 | $1,615.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-888.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-888.54 | $888.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,777.08 | $1,777.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-839.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-839.54 | $839.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,679.08 | $1,679.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-776.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-776.79 | $776.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,553.58 | $1,553.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-703.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-703.06 | $703.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,406.12 | $1,406.12 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-658.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-658.82 | $658.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,317.64 | $1,317.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-692.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-692.46 | $692.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,384.92 | $1,384.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-696.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-696.88 | $696.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,393.76 | $1,393.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-680.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-680.08 | $680.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,360.16 | $1,360.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,305.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,305.96 | $1,305.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,305.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,305.96 | $1,305.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,313.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,313.28 | $1,313.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,321.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,321.42 | $1,321.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,259.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,259.18 | $1,259.18 |