Tax Account 95-310-22-009
Owners
COOPER DARREN
784 E CABARET DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 784 E CABARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.79 |
| Taxed incl Special Assessments | $2,671.79 |
| Paid | $2,671.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,671.79 | $0.00 | $0.00 | $2,671.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2004 REAL ESTATE TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CAPITAL MORTGAGE SERVICES OF TEXAS ACH | $-1,335.89 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CAPITAL MORTGAGE SERVICES OF TEXAS | $-1,335.90 | $1,335.89 |
| 01/19/2026 | BILL | COOPER DARREN | $2,671.79 | $2,671.79 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $18.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $18.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,182.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,347.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.08 | $195.08 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-187.54 | $0.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $188.16 | $188.16 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-11.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.26 | $11.26 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $13.84 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.74 | $15.74 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15.70 | $15.70 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.00 | $16.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.00 | $16.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |