Tax Account 15-151-08-011
Owners
KOPASZ SHEILA K
3408 GEM DR
PUEBLO, CO 81005-2849
Account Summary
| Account ID | 15-151-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 GEM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.83 |
| Taxed incl Special Assessments | $1,863.83 |
| Paid | $1,863.83 |
| 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 | 60B (60B) |
* 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 | $1,863.83 | $0.00 | $0.00 | $1,863.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,734.34 | $0.00 | $0.00 | $1,734.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,753.86 | $0.00 | $0.00 | $1,753.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,194.18 | $0.00 | $23.88 | $1,218.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.34 | $0.00 | $23.89 | $1,218.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $978.18 | $0.00 | $19.56 | $997.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $987.96 | $10.00 | $59.28 | $1,057.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $958.46 | $0.00 | $28.75 | $987.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.32 | $0.00 | $0.00 | $865.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.28 | $0.00 | $0.00 | $885.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $974.04 | $0.00 | $0.00 | $974.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $991.50 | $0.00 | $0.00 | $991.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.02 | $0.00 | $0.00 | $942.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $901.52 | $0.00 | $0.00 | $901.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $726.48 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $713.62 | $0.00 | $0.00 | $713.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $761.34 | $0.00 | $0.00 | $761.34 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-931.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-931.92 | $931.91 |
| 01/19/2026 | BILL | KOPASZ SHEILA K | $1,863.83 | $1,863.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-845.89 | $21.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $867.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-845.89 | $888.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,734.34 | $1,734.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $855.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $876.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $898.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,753.86 | $1,753.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $797.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $813.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.83 | $829.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,627.10 | $1,627.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $720.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $734.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,454.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.66 | $1,468.66 |
| 09/13/2021 | LIEN | 2020 Redemption Payment | $-1,271.98 | $0.00 |
| 09/13/2021 | LIEN | 2020 Redemption Interest/Fee | $48.92 | $1,271.98 |
| 09/13/2021 | LIEN | 2019 Redemption Payment | $-1,418.95 | $1,223.06 |
| 09/13/2021 | LIEN | 2019 Redemption Interest/Fee | $195.72 | $2,642.01 |
| 09/13/2021 | LIEN | 2018 Redemption Payment | $-1,283.50 | $2,446.29 |
| 09/13/2021 | LIEN | 2018 Redemption Interest/Fee | $280.76 | $3,729.79 |
| 09/13/2021 | LIEN | 2017 Redemption Payment | $-1,461.17 | $3,449.03 |
| 09/13/2021 | LIEN | 2017 Redemption Interest/Fee | $391.93 | $4,910.20 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $4,518.27 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.56 | $4,540.77 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $23.88 | $5,736.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,223.06 | $5,712.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.18 | $4,489.39 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.73 | $3,295.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $4,490.94 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $23.89 | $4,513.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,223.23 | $4,489.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,194.34 | $3,266.32 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.38 | $2,071.98 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-977.36 | $2,092.36 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $19.56 | $3,069.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,002.74 | $3,050.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $978.18 | $2,047.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.18 | $1,069.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.06 | $1,090.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,116.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $59.28 | $2,126.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,067.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,069.24 | $2,057.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $987.96 | $987.96 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-973.74 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.47 | $973.74 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $28.75 | $987.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.46 | $958.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-470.89 | $6.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $477.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-470.89 | $483.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.86 | $954.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-426.74 | $5.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $432.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-426.74 | $438.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $865.32 | $865.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $433.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.71 | $439.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $867.26 | $867.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-451.73 | $6.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-451.73 | $457.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $909.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $915.86 | $915.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-442.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.64 | $442.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.28 | $885.28 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-516.39 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-516.39 | $516.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.78 | $1,032.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-500.73 | $500.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,001.46 | $1,001.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-487.02 | $487.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $974.04 | $974.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.75 | $495.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $991.50 | $991.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-471.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-471.01 | $471.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $942.02 | $942.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-450.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-450.76 | $450.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $901.52 | $901.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-458.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-458.03 | $458.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.06 | $916.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $847.24 | $847.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $382.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $764.74 | $764.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $363.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $726.48 | $726.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-356.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-356.81 | $356.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $713.62 | $713.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $327.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $655.20 | $655.20 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $330.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $661.76 | $661.76 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $332.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.16 | $664.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-339.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-339.95 | $339.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $679.90 | $679.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $717.22 | $717.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $717.22 | $717.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.92 | $775.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $775.92 | $775.92 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-761.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $761.34 | $761.34 |