Tax Account 04-191-26-004
Owners
COUVILLION JASON/COUVILLION KERIA N
8 CALEDONIA RD
PUEBLO, CO 81001-1646
Account Summary
| Account ID | 04-191-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.01 |
| Taxed incl Special Assessments | $1,575.01 |
| Paid | $1,575.01 |
| 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 | $1,575.01 | $0.00 | $0.00 | $1,575.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,190.14 | $0.00 | $0.00 | $1,190.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.06 | $0.00 | $0.00 | $880.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $848.88 | $0.00 | $0.00 | $848.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.22 | $0.00 | $0.00 | $825.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.08 | $0.00 | $0.00 | $827.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $915.21 | $0.00 | $0.00 | $915.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $963.18 | $0.00 | $0.00 | $963.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,027.30 | $0.00 | $0.00 | $1,027.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $668.54 | $13.50 | $40.11 | $722.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $606.82 | $0.00 | $24.27 | $631.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $621.18 | $0.00 | $0.00 | $621.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $3.51 | $706.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-787.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-787.51 | $787.50 |
| 01/19/2026 | Bill | COUVILLION JASON/COUVILLION KERIA N | $1,575.01 | $1,575.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $16.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $653.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,289.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $16.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $660.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,304.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.92 | $1,320.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $672.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $685.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.73 | $699.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.96 | $1,371.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $694.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $707.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $721.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.08 | $10.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.08 | $595.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $1,179.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.14 | $1,190.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.25 | $10.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.25 | $595.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $1,179.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.48 | $1,190.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $8.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $435.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $444.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.36 | $871.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $431.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $440.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $448.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.06 | $880.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $418.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.65 | $424.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $843.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $848.88 | $848.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $417.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $422.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.06 | $428.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $845.70 | $845.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.97 | $5.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.97 | $412.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $819.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $825.22 | $825.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.90 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $413.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.90 | $419.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $827.08 | $827.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.41 | $6.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.41 | $457.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $909.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.21 | $915.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.66 | $884.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.37 | $496.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.74 | $992.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.59 | $481.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $963.18 | $963.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.20 | $1,009.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.65 | $513.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.30 | $1,027.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $473.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $946.90 | $946.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $453.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.20 | $906.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.34 | $903.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.66 | $890.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-480.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-480.07 | $480.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $960.14 | $960.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $866.66 | $866.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $367.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.68 | $734.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $320.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.94 | $641.94 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $0.00 |
| 03/25/1999 | LIEN | 1997 Redemption Payment | $-783.98 | $330.96 |
| 03/25/1999 | LIEN | 1997 Redemption Interest/Fee | $57.83 | $1,114.94 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-330.96 | $1,057.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.92 | $1,388.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $726.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-708.65 | $739.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,448.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $40.11 | $1,434.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $726.15 | $1,394.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.54 | $668.54 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-631.09 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $24.27 | $631.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $606.82 | $606.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $310.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.18 | $621.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-329.72 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $659.44 | $659.44 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-329.72 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $659.44 | $659.44 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-354.78 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $3.51 | $354.78 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-351.27 | $351.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $702.54 | $702.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-351.27 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-351.27 | $351.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $702.54 | $702.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $660.36 | $660.36 |