Tax Account 45-000-00-137
Owners
COOPER DALE P
1839 W TEJON AVE
PUEBLO WEST, CO 81007-3240
Account Summary
| Account ID | 45-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.86 |
| Taxed incl Special Assessments | $16.86 |
| Paid | $16.86 |
| 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 | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $20.75 | $0.00 | $0.62 | $21.37 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $20.56 | $0.00 | $0.00 | $20.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $22.39 | $0.00 | $0.00 | $22.39 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $20.66 | $0.00 | $0.00 | $20.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $20.69 | $0.00 | $0.00 | $20.69 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $18.59 | $0.00 | $0.00 | $18.59 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $17.41 | $0.00 | $0.00 | $17.41 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $14.09 | $0.00 | $0.00 | $14.09 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $14.24 | $0.00 | $0.00 | $14.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $14.21 | $0.00 | $0.00 | $14.21 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.45 | $15.32 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.43 | $14.81 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010413 | $-16.86 | $0.00 |
| 01/19/2026 | Bill | COOPER DALE P | $16.86 | $16.86 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.53 | $20.53 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.62 | $21.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.75 | $20.75 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.56 | $20.56 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.36 | $22.36 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.39 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.39 | $22.39 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.24 | $22.24 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-20.66 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.66 | $20.66 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-20.69 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.69 | $20.69 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.59 | $18.59 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-17.41 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.41 | $17.41 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.26 | $15.26 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.15 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.15 | $15.15 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.10 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.14 | $14.14 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-14.09 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.09 | $14.09 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-14.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.24 | $14.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.20 | $14.20 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-14.21 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.21 | $14.21 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.46 | $14.46 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-15.32 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $0.45 | $15.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-14.81 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.43 | $14.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |