Tax Account 46-000-00-224
Owners
COOPER DALLAS KIP/COOPER KAROLYN D
28474 PONGO DR
PUEBLO, CO 81006-9689
Account Summary
| Account ID | 46-000-00-224 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $298.95 |
| Taxed incl Special Assessments | $298.95 |
| Paid | $298.95 |
| 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 | $298.95 | $0.00 | $0.00 | $298.95 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $267.88 | $0.00 | $0.00 | $267.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $270.78 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $250.34 | $0.00 | $0.00 | $250.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $43.58 | $0.00 | $0.44 | $44.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $1.23 | $42.09 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | COOPER DALLAS KIP/COOPER KAROLYN D CHECK 10298 C KW | $-298.95 | $0.00 |
| 01/19/2026 | Bill | COOPER DALLAS KIP/COOPER KAROLYN D | $298.95 | $298.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.88 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $266.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $267.88 | $267.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-134.89 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $134.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-134.89 | $135.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $270.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.78 | $270.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-124.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $124.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $125.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-124.74 | $125.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $250.34 | $250.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $31.68 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $31.79 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $63.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.58 | $63.58 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-61.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $61.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.78 | $61.78 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-61.42 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.62 | $61.62 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-58.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $58.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.66 | $58.66 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-58.54 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $58.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.74 | $58.74 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-54.56 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.70 | $54.70 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-51.10 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $51.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.24 | $51.24 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-46.58 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $46.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.70 | $46.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-46.24 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.36 | $46.36 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-43.60 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $43.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.72 | $43.72 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-22.23 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $0.44 | $22.23 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-21.79 | $21.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.58 | $43.58 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.30 | $42.30 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-42.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.62 | $42.62 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-42.09 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $1.23 | $42.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |