Tax Account 48-361-05-042
Owners
COOPER DALLAS KIP/COOPER KAROLYN D
28474 PONGO DR
PUEBLO, CO 81006-9689
Account Summary
| Account ID | 48-361-05-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KINNIKINIC AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $522.13 |
| Taxed incl Special Assessments | $522.13 |
| Paid | $522.13 |
| 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 | 70M (70M) |
* 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 | $522.13 | $0.00 | $0.00 | $522.13 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $226.62 | $0.00 | $0.00 | $226.62 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $228.98 | $0.00 | $0.00 | $228.98 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $805.56 | $0.00 | $0.00 | $805.56 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $442.62 | $0.00 | $0.00 | $442.62 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $441.34 | $0.00 | $0.00 | $441.34 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $397.48 | $0.00 | $0.00 | $397.48 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $398.06 | $0.00 | $7.96 | $406.02 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $400.14 | $0.00 | $12.01 | $412.15 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $374.98 | $0.00 | $11.25 | $386.23 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $381.30 | $0.00 | $11.44 | $392.74 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $378.50 | $0.00 | $11.35 | $389.85 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $397.08 | $0.00 | $11.92 | $409.00 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $392.96 | $0.00 | $11.79 | $404.75 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $423.10 | $0.00 | $12.69 | $435.79 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $426.96 | $0.00 | $8.54 | $435.50 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $421.80 | $0.00 | $12.65 | $434.45 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $429.26 | $0.00 | $12.88 | $442.14 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $425.22 | $0.00 | $12.76 | $437.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $412.50 | $0.00 | $12.38 | $424.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $297.80 | $0.00 | $5.96 | $303.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $293.68 | $0.00 | $5.87 | $299.55 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $297.46 | $0.00 | $8.92 | $306.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $278.64 | $0.00 | $8.36 | $287.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $248.82 | $0.00 | $7.46 | $256.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $239.46 | $16.20 | $14.37 | $270.03 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $204.04 | $16.20 | $12.24 | $232.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $208.48 | $20.25 | $12.51 | $241.24 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $190.76 | $0.00 | $5.72 | $196.48 | $0.00 | $0.00 | 9.7321 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .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 | $-522.13 | $0.00 |
| 01/19/2026 | Bill | COOPER DALLAS KIP/COOPER KAROLYN D | $522.13 | $522.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-218.36 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $218.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $226.62 | $226.62 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.13 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-110.36 | $4.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.13 | $114.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-110.36 | $118.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $228.98 | $228.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-387.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.42 | $387.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.42 | $392.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-387.30 | $398.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $785.44 | $785.44 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-397.36 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.42 | $397.36 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-397.36 | $402.78 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.42 | $800.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $805.56 | $805.56 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-436.60 | $6.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $442.62 | $442.62 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-435.32 | $6.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $441.34 | $441.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-392.10 | $5.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.48 | $397.48 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-400.53 | $5.49 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $7.96 | $406.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.06 | $398.06 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-408.42 | $3.73 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $12.01 | $412.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.14 | $400.14 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-382.50 | $3.73 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $11.25 | $386.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.98 | $374.98 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-388.93 | $3.81 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $392.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $381.30 | $381.30 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-386.04 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $386.04 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $11.35 | $389.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.50 | $378.50 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-405.02 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $405.02 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $11.92 | $409.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.08 | $397.08 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-404.75 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $11.79 | $404.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.96 | $392.96 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-435.79 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $12.69 | $435.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $423.10 | $423.10 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-435.50 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.54 | $435.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.96 | $426.96 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-434.45 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $12.65 | $434.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.80 | $421.80 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-442.14 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $12.88 | $442.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.26 | $429.26 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-437.98 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $12.76 | $437.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.22 | $425.22 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-424.88 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $12.38 | $424.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.50 | $412.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-303.76 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $5.96 | $303.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.80 | $297.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-299.55 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $5.87 | $299.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.68 | $293.68 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-306.38 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $8.92 | $306.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $297.46 | $297.46 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-287.00 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $8.36 | $287.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.64 | $278.64 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-256.28 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $7.46 | $256.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $248.82 | $248.82 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-253.83 | $16.20 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $14.37 | $270.03 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $255.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $239.46 | $239.46 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-216.28 | $16.20 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $232.48 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $12.24 | $216.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.04 | $204.04 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-220.99 | $20.25 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $12.51 | $241.24 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $228.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.48 | $208.48 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-196.48 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $5.72 | $196.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.76 | $190.76 |