Tax Account 04-193-10-052
Owners
TOURNAY HARRY MARSHALL/
1 BRAVE EAGLE CT
PUEBLO, CO 81001-1872
TOURNAY BERTHA LINDA
Account Summary
| Account ID | 04-193-10-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BRAVE EAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.14 |
| Taxed incl Special Assessments | $1,813.14 |
| Paid | $1,813.14 |
| 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 | $1,813.14 | $0.00 | $0.00 | $1,813.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,091.10 | $0.00 | $0.00 | $2,091.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,113.38 | $0.00 | $0.00 | $2,113.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,554.06 | $0.00 | $0.00 | $1,554.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,602.46 | $0.00 | $0.00 | $1,602.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.42 | $0.00 | $0.00 | $1,388.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,063.64 | $0.00 | $0.00 | $1,063.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.56 | $0.00 | $0.00 | $897.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,604.86 | $0.00 | $0.00 | $1,604.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,656.36 | $0.00 | $0.00 | $1,656.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,787.96 | $0.00 | $0.00 | $1,787.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,943.27 | $0.00 | $0.00 | $1,943.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,878.42 | $0.00 | $0.00 | $1,878.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.38 | $0.00 | $0.00 | $1,962.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,986.92 | $0.00 | $0.00 | $1,986.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,022.56 | $0.00 | $0.00 | $2,022.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,871.30 | $0.00 | $0.00 | $1,871.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,790.86 | $0.00 | $0.00 | $1,790.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,845.84 | $0.00 | $0.00 | $1,845.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,819.92 | $0.00 | $0.00 | $1,819.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,077.76 | $0.00 | $0.00 | $2,077.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,875.46 | $0.00 | $0.00 | $1,875.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,530.86 | $0.00 | $0.00 | $1,530.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,503.74 | $0.00 | $0.00 | $1,503.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,617.00 | $0.00 | $0.00 | $1,617.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,633.18 | $0.00 | $0.00 | $1,633.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,690.02 | $0.00 | $0.00 | $1,690.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,730.02 | $0.00 | $0.00 | $1,730.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 51.34 | 51.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.05 | 26.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003809 | $-1,813.14 | $0.00 |
| 01/19/2026 | BILL | TOURNAY HARRY MARSHALL/ | $1,813.14 | $1,813.14 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-62.90 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.20 | $62.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,091.10 | $2,091.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $31.45 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.45 | $1,056.69 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $1,088.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,113.38 | $2,113.38 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-43.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,510.96 | $43.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,554.06 | $1,554.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-43.10 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.36 | $43.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,602.46 | $1,602.46 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-38.74 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.68 | $38.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.42 | $1,388.42 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-38.74 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.36 | $38.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,389.10 | $1,389.10 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-34.78 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.86 | $34.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,063.64 | $1,063.64 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.34 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-34.78 | $1,039.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,074.12 | $1,074.12 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-875.56 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.00 | $875.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.56 | $897.56 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-791.43 | $11.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.43 | $802.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $1,593.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,604.86 | $1,604.86 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.66 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,633.70 | $22.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,656.36 | $1,656.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-881.78 | $12.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-881.78 | $893.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $1,775.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,787.96 | $1,787.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-958.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $958.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.16 | $971.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-958.48 | $984.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,943.27 | $1,943.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-939.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-939.21 | $939.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,878.42 | $1,878.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $981.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,962.38 | $1,962.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-993.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-993.46 | $993.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,986.92 | $1,986.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.28 | $1,011.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.56 | $2,022.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-935.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-935.65 | $935.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,871.30 | $1,871.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-895.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-895.43 | $895.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,790.86 | $1,790.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $922.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,845.84 | $1,845.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $909.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,819.92 | $1,819.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.88 | $1,038.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,077.76 | $2,077.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-937.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-937.73 | $937.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,875.46 | $1,875.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-765.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-765.43 | $765.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,530.86 | $1,530.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-751.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-751.87 | $751.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,503.74 | $1,503.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-808.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-808.50 | $808.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,617.00 | $1,617.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-816.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-816.59 | $816.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,633.18 | $1,633.18 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-845.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-845.01 | $845.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,690.02 | $1,690.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-865.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-865.01 | $865.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,730.02 | $1,730.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |