Tax Account 95-170-02-002
Owners
COOPER KAREN J
1186 E SMITH LN
PUEBLO WEST, CO 81007-1300
Account Summary
| Account ID | 95-170-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 E SMITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.93 |
| Taxed incl Special Assessments | $1,669.93 |
| Paid | $834.97 |
| Bill Total | $1,669.93 |
| Interest | $0.00 |
| Bill Balance | $834.96 |
| Prior Billed* | $834.96 |
| Total Account Balance** | $834.96 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,546.16 | $0.00 | $0.00 | $1,546.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $919.32 | $0.00 | $0.00 | $919.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $723.70 | $0.00 | $0.00 | $723.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $673.28 | $0.00 | $0.00 | $673.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $608.48 | $0.00 | $0.00 | $608.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $625.43 | $0.00 | $0.00 | $625.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,300.46 | $0.00 | $0.00 | $1,300.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,239.40 | $0.00 | $0.00 | $1,239.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,027.00 | $0.00 | $0.00 | $1,027.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,010.28 | $0.00 | $0.00 | $1,010.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $990.24 | $0.00 | $0.00 | $990.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,135.72 | $0.00 | $0.00 | $1,135.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,135.72 | $0.00 | $0.00 | $1,135.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,147.14 | $0.00 | $0.00 | $1,147.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,147.14 | $0.00 | $0.00 | $1,147.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,083.74 | $0.00 | $0.00 | $1,083.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 16.13 | 16.15 | 16.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-834.97 | $834.96 |
| 01/19/2026 | Bill | COOPER KAREN J | $1,669.93 | $1,669.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $755.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $773.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,528.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,546.16 | $1,546.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $764.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $781.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.29 | $799.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.80 | $1,563.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $485.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.19 | $496.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $981.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.52 | $992.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.93 | $11.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $509.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.93 | $520.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.00 | $1,018.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $450.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.55 | $461.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $911.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $922.00 | $922.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.21 | $10.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.21 | $459.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $908.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.32 | $919.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.73 | $9.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $361.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-352.73 | $370.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.70 | $723.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.16 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $362.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.16 | $371.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $724.56 | $724.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-333.68 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $339.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.68 | $345.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.88 | $678.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.88 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $336.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.88 | $342.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $673.28 | $673.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-299.04 | $5.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $304.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-299.04 | $309.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.48 | $608.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-297.09 | $5.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $302.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-297.09 | $307.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $604.58 | $604.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.36 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.36 | $312.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $620.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.43 | $625.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.19 | $307.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.38 | $614.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.23 | $650.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.46 | $1,300.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $642.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,239.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.40 | $1,239.40 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,191.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.80 | $1,191.80 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $592.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.16 | $1,184.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-582.49 | $582.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.98 | $1,164.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-549.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,098.62 | $1,098.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-513.50 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-513.50 | $513.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.00 | $1,027.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $497.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $995.64 | $995.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-495.16 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-495.16 | $495.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $990.32 | $990.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-495.25 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-495.25 | $495.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $990.50 | $990.50 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-505.14 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-505.14 | $505.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,010.28 | $1,010.28 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-496.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-496.39 | $496.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $992.78 | $992.78 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-495.12 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-495.12 | $495.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $990.24 | $990.24 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,135.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,135.72 | $1,135.72 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,135.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,135.72 | $1,135.72 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,147.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,147.14 | $1,147.14 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,147.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,147.14 | $1,147.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,083.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,083.74 | $1,083.74 |