Tax Account 04-083-15-001
Owners
COURTYARD CREATIONS LLC
PO BOX 8024
PUEBLO, CO 81008-8024
Account Summary
| Account ID | 04-083-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.68 |
| Taxed incl Special Assessments | $503.68 |
| Paid | $503.68 |
| 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 | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,109.22 | $0.00 | $16.64 | $1,125.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,070.36 | $0.00 | $32.11 | $1,102.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.12 | $0.00 | $3.14 | $317.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.28 | $0.00 | $0.00 | $303.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.30 | $0.00 | $0.00 | $314.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.95 | $0.00 | $0.00 | $306.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $299.64 | $0.00 | $5.99 | $305.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | COURTYARD CREATIONS LLC CHECK 2533 | $-503.68 | $0.00 |
| 01/19/2026 | Bill | COURTYARD CREATIONS LLC | $503.68 | $503.68 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $519.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.60 | $521.60 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $2.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $527.30 | $527.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $4.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.62 | $1,001.62 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.50 | $4.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.20 | $1,005.20 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $1.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-428.03 | $430.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $858.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.04 | $860.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-428.32 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.99 | $428.32 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.99 | $430.31 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-428.32 | $432.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.62 | $860.62 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-568.30 | $2.95 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $16.64 | $571.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.75 | $554.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $1,106.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.22 | $1,109.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.85 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $1,096.85 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $32.11 | $1,102.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.36 | $1,070.36 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-159.60 | $0.60 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.14 | $160.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $157.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-156.47 | $157.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.12 | $314.12 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-302.12 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.28 | $303.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-156.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $156.55 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-156.55 | $157.15 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $313.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.30 | $314.30 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-313.80 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.00 | $315.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-305.80 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $305.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.95 | $306.95 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-323.58 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $12.95 | $323.58 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $310.63 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $819.52 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $766.86 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,304.73 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-305.63 | $1,206.14 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.99 | $1,511.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $310.63 | $1,505.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.64 | $1,195.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,329.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $856.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |