Tax Account 04-191-43-006
Owners
COURNEY WILLIAM ROBERT
12 MACNAUGHTON RD
PUEBLO, CO 81001-1731
BURR GAIL ANN
COURNEY MICHAEL JOHN
SCHEKEL KATHERINE CAROL
Account Summary
| Account ID | 04-191-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 12 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.85 |
| Taxed incl Special Assessments | $1,256.85 |
| Paid | $1,256.85 |
| 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 | $1,256.85 | $0.00 | $0.00 | $1,256.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $569.82 | $0.00 | $5.70 | $575.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $474.98 | $0.00 | $0.00 | $474.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.38 | $0.00 | $0.00 | $351.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.00 | $10.00 | $20.28 | $368.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.76 | $0.00 | $3.37 | $340.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.22 | $0.00 | $0.00 | $328.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.94 | $0.00 | $0.00 | $328.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.69 | $0.00 | $0.00 | $377.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $720.50 | $0.00 | $0.00 | $720.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $787.32 | $0.00 | $23.62 | $810.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.26 | $0.00 | $4.22 | $426.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $400.58 | $0.00 | $0.00 | $400.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $624.80 | $0.00 | $6.25 | $631.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BURR GAIL CHECK 11336 C KW | $-628.42 | $0.00 |
| 02/25/2026 | PAYMENT | COURNEY WILLIAM ROBERT CHECK 11301 C KW | $-628.43 | $628.42 |
| 01/19/2026 | BILL | COURNEY WILLIAM ROBERT | $1,256.85 | $1,256.85 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $13.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $500.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $514.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.56 | $1,001.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-246.60 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $246.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $260.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-246.60 | $274.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.80 | $520.80 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-279.59 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $279.59 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $5.70 | $290.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $284.91 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-274.11 | $295.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $569.82 | $569.82 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-282.81 | $10.80 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-282.81 | $293.61 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $576.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $587.22 | $587.22 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-457.76 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $457.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.98 | $474.98 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $8.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $237.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $466.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $474.98 | $474.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-168.65 | $7.04 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $175.69 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-168.65 | $182.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.38 | $351.38 |
| 05/30/2018 | LIEN | 2016 Redemption Payment | $-415.17 | $0.00 |
| 05/30/2018 | LIEN | 2016 Redemption Interest/Fee | $34.89 | $415.17 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-340.74 | $380.28 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $721.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.82 | $735.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $380.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $390.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-348.63 | $399.93 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.28 | $748.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $728.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $380.28 | $718.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.00 | $338.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-167.11 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $167.11 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.37 | $171.75 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-163.83 | $168.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $332.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.76 | $336.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-159.68 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $159.68 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $164.11 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-159.68 | $168.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.22 | $328.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-320.08 | $8.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.94 | $328.94 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-367.60 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $367.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.69 | $377.69 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-720.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $720.50 | $720.50 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-811.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $811.92 | $811.92 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-810.94 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $810.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $787.32 | $787.32 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-426.48 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $426.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $422.26 | $422.26 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $429.84 | $429.84 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $400.58 | $400.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $766.72 | $766.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $742.06 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-398.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.96 | $398.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $360.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-318.65 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $6.25 | $318.65 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $312.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.80 | $624.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $306.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $613.74 | $613.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $317.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-640.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $640.54 | $640.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.83 | $285.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.66 | $571.66 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $585.20 | $585.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $695.22 | $695.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $695.22 | $695.22 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-647.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $647.18 | $647.18 |