Tax Account 04-184-45-003
Owners
COUVILLION WILL J/COUVILLION CHARLOTTE H
4303 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 04-184-45-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 PINERIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $697.02 |
| Taxed incl Special Assessments | $697.02 |
| Paid | $697.02 |
| 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 | $697.02 | $0.00 | $0.00 | $697.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $661.14 | $0.00 | $0.00 | $661.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.04 | $0.00 | $0.00 | $652.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.14 | $0.00 | $0.00 | $600.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.14 | $0.00 | $0.00 | $606.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.58 | $0.00 | $0.00 | $575.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.95 | $0.00 | $0.00 | $579.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.18 | $0.00 | $0.00 | $603.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $0.00 | $594.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $0.00 | $0.00 | $588.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $679.68 | $0.00 | $0.00 | $679.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004404 | $-697.02 | $0.00 |
| 01/19/2026 | Bill | COUVILLION WILL J/COUVILLION CHARLOTTE H | $697.02 | $697.02 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-713.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $713.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $736.16 | $736.16 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-721.82 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $721.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $744.00 | $744.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-627.94 | $12.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640.32 | $640.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-648.76 | $12.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.14 | $661.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $652.10 | $652.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.00 | $12.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $652.04 | $652.04 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-587.88 | $12.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.14 | $600.14 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-593.88 | $12.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $606.14 | $606.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $594.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.12 | $603.12 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-592.62 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $592.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $600.86 | $600.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.21 | $3.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $287.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.21 | $291.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.28 | $574.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.86 | $3.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.86 | $287.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $571.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.58 | $575.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $286.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.05 | $289.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $576.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $579.95 | $579.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-280.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $560.58 | $560.58 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-603.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.18 | $603.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.02 | $585.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $307.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.14 | $615.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-313.08 | $313.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $626.16 | $626.16 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-594.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $594.76 | $594.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $569.18 | $569.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-281.77 | $281.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $563.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $294.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $588.24 | $588.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.96 | $530.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $291.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.98 | $582.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.66 | $572.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $275.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.20 | $550.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $277.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $555.70 | $555.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $557.80 | $557.80 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-571.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $571.00 | $571.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $610.84 | $610.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $610.84 | $610.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $653.94 | $653.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $653.94 | $653.94 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-679.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $679.68 | $679.68 |