Tax Account 04-083-03-012
Owners
COUGHLIN CHARLES J/COUGHLIN KATHERINE W
6 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,836.44 |
| Taxed incl Special Assessments | $3,836.44 |
| Paid | $3,836.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,836.44 | $0.00 | $0.00 | $3,836.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,015.50 | $0.00 | $0.00 | $4,015.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,059.56 | $0.00 | $0.00 | $4,059.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,358.82 | $0.00 | $0.00 | $3,358.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,466.02 | $0.00 | $0.00 | $3,466.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,177.72 | $0.00 | $0.00 | $3,177.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,178.18 | $0.00 | $0.00 | $3,178.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,636.88 | $0.00 | $0.00 | $2,636.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,663.22 | $0.00 | $0.00 | $2,663.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,769.34 | $0.00 | $27.70 | $2,797.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,758.94 | $0.00 | $0.00 | $2,758.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,678.66 | $0.00 | $0.00 | $2,678.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,684.66 | $0.00 | $0.00 | $2,684.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,904.21 | $0.00 | $0.00 | $2,904.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,807.26 | $0.00 | $84.22 | $2,891.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,126.06 | $0.00 | $0.00 | $3,126.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,030.78 | $0.00 | $0.00 | $3,030.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,079.36 | $0.00 | $0.00 | $3,079.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,134.60 | $0.00 | $31.35 | $3,165.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,908.20 | $0.00 | $0.00 | $2,908.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,783.18 | $0.00 | $0.00 | $2,783.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,875.42 | $0.00 | $86.26 | $2,961.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,835.06 | $0.00 | $0.00 | $2,835.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,808.30 | $0.00 | $0.00 | $2,808.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,534.86 | $0.00 | $25.35 | $2,560.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,287.66 | $0.00 | $0.00 | $2,287.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,247.16 | $0.00 | $0.00 | $2,247.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,342.76 | $0.00 | $0.00 | $2,342.76 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.94 | 39.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,918.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,918.22 | $1,918.22 |
| 01/19/2026 | Bill | COUGHLIN CHARLES J/COUGHLIN KATHERINE W | $3,836.44 | $3,836.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.22 | $44.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.53 | $2,007.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.22 | $2,052.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,015.50 | $4,015.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,985.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.53 | $1,985.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,985.25 | $2,029.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.53 | $4,015.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,059.56 | $4,059.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.96 | $32.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.45 | $1,679.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,646.96 | $1,711.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,358.82 | $3,358.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.45 | $1,700.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.56 | $1,733.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.45 | $3,433.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,466.02 | $3,466.02 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,559.52 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-29.34 | $1,559.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,559.52 | $1,588.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.34 | $3,148.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,177.72 | $3,177.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-29.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.75 | $29.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-29.34 | $1,589.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.75 | $1,618.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,178.18 | $3,178.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,583.00 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-53.88 | $2,583.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,636.88 | $2,636.88 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,609.34 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-53.88 | $2,609.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,663.22 | $2,663.22 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-38.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,758.86 | $38.18 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $27.70 | $2,797.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,769.34 | $2,769.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-37.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,721.14 | $37.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,758.94 | $2,758.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-36.64 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,642.02 | $36.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,678.66 | $2,678.66 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,648.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-36.64 | $2,648.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,684.66 | $2,684.66 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-39.33 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,864.88 | $39.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,904.21 | $2,904.21 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,891.48 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $84.22 | $2,891.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,807.26 | $2,807.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,126.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,126.06 | $3,126.06 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,030.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,030.78 | $3,030.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,079.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,079.36 | $3,079.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,165.95 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $31.35 | $3,165.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,134.60 | $3,134.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,908.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,908.20 | $2,908.20 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,783.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,783.18 | $2,783.18 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,961.68 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $86.26 | $2,961.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,875.42 | $2,875.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,417.53 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,417.53 | $1,417.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,835.06 | $2,835.06 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,808.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,808.30 | $2,808.30 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,292.78 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $25.35 | $1,292.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,267.43 | $1,267.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,534.86 | $2,534.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,143.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,143.83 | $1,143.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,287.66 | $2,287.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.58 | $1,123.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,247.16 | $2,247.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,171.38 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,171.38 | $1,171.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,342.76 | $2,342.76 |