Tax Account 44-000-02-045
Owners
COOPER LYNN D JR
4950 S YOSEMITE ST
STE F2-333
GREENWOOD VILLAGE, CO 80111-1349
Account Summary
| Account ID | 44-000-02-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.69 |
| Taxed incl Special Assessments | $4.69 |
| Paid | $4.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.05 | $0.00 | $0.00 | $6.05 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.06 | $10.00 | $0.36 | $16.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.45 | $0.00 | $0.00 | $5.45 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.42 | $0.00 | $0.16 | $5.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.67 | $0.00 | $0.14 | $4.81 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.40 | $0.00 | $0.00 | $4.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.39 | $0.00 | $0.13 | $4.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.44 | $0.00 | $0.13 | $4.57 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COOPER LYNN D JR PAYIT PAID BY PAYMENT PROVIDER API | $-4.69 | $0.00 |
| 01/19/2026 | Bill | COOPER LYNN D JR | $4.69 | $4.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.22 | $6.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.30 | $6.30 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.23 | $6.23 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.21 | $6.21 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.22 | $6.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.51 | $6.51 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.05 | $6.05 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-35.70 | $0.00 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $7.28 | $35.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $28.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $38.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $44.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.36 | $34.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $28.42 | $34.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.06 | $6.06 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.45 | $5.45 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $0.16 | $5.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.42 | $5.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.71 | $4.71 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $0.14 | $4.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.67 | $4.67 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.40 | $4.40 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-4.52 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.13 | $4.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.39 | $4.39 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-4.57 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $0.13 | $4.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.44 | $4.44 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |