Tax Account 45-000-00-135
Owners
COOPER DALE P
1124 W SHENANDOAH DR
PUEBLO WEST, CO 81007
WITHEROW MITCHELL F
COOPER DUSTIN P
Account Summary
| Account ID | 45-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.96 |
| Taxed incl Special Assessments | $31.96 |
| Paid | $32.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $31.96 | $0.00 | $0.32 | $32.28 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $30.66 | $0.00 | $0.00 | $30.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $24.18 | $0.00 | $0.00 | $24.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $23.65 | $0.00 | $0.00 | $23.65 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.97 | $0.00 | $0.00 | $23.97 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.39 | $19.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $12.15 | $1.16 | $32.69 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COOPER DALE P PAYIT PAID BY PAYMENT PROVIDER API | $-32.28 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.16 | $32.28 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.16 | $32.12 |
| 01/19/2026 | Bill | COOPER DALE P | $31.96 | $31.96 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.60 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $33.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33.72 | $33.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $33.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.08 | $34.08 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.70 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $32.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.82 | $32.82 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.40 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $35.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.52 | $35.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.52 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $34.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.64 | $34.64 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-35.18 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $35.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.30 | $35.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-33.22 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.34 | $33.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-33.28 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $33.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.40 | $33.40 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.66 | $30.66 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.70 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.70 | $28.70 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.82 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.82 | $25.82 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.64 | $25.64 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.11 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $24.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.18 | $24.18 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-24.09 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.09 | $24.09 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-23.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.65 | $23.65 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-23.97 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.97 | $23.97 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-23.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.98 | $23.98 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.40 | $24.40 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $19.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-20.54 | $12.15 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $32.69 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $1.16 | $20.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |