Tax Account 04-194-02-031
Owners
COUGHLIN LAWRENCE/COUGHLIN LINDA
1623 COMANCHE RD
PUEBLO, CO 81001-1627
Account Summary
| Account ID | 04-194-02-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.62 |
| Taxed incl Special Assessments | $1,105.62 |
| Paid | $1,105.62 |
| 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 | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.68 | $0.00 | $0.00 | $739.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $469.10 | $0.00 | $0.00 | $469.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $467.34 | $0.00 | $0.00 | $467.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.40 | $0.00 | $0.00 | $456.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.02 | $0.00 | $0.00 | $507.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.94 | $0.00 | $0.00 | $302.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $308.38 | $0.00 | $3.08 | $311.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $286.54 | $0.00 | $0.00 | $286.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-552.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-552.81 | $552.81 |
| 01/19/2026 | BILL | COUGHLIN LAWRENCE/COUGHLIN LINDA | $1,105.62 | $1,105.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $412.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $813.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.96 | $825.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $405.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $417.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $823.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.72 | $835.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $8.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $449.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $458.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $899.42 | $899.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $455.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $464.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $472.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.00 | $928.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $6.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $369.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $376.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.94 | $738.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.01 | $6.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.01 | $369.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $732.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $739.68 | $739.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $264.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.47 | $269.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $534.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $539.98 | $539.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-242.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $242.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $247.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-242.60 | $252.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.22 | $495.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-231.35 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $231.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $234.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-231.35 | $237.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.10 | $469.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-230.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $230.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $233.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.47 | $236.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.34 | $467.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.58 | $3.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $227.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.58 | $230.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.38 | $455.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $225.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.09 | $228.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $453.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.40 | $456.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-258.71 | $3.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-258.71 | $262.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $520.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.52 | $524.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-253.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.51 | $253.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $507.02 | $507.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $287.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $575.56 | $575.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $558.60 | $558.60 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-302.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $302.94 | $302.94 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-157.27 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $3.08 | $157.27 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-154.19 | $154.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $308.38 | $308.38 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $285.64 | $285.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $546.72 | $546.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-143.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-143.27 | $143.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $286.54 | $286.54 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-258.63 | $258.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $517.26 | $517.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-234.36 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-234.36 | $234.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $468.72 | $468.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $236.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $473.42 | $473.42 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-198.42 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-198.42 | $198.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $396.84 | $396.84 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-203.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-203.12 | $203.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $406.24 | $406.24 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-216.91 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-216.91 | $216.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-264.60 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-264.60 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-248.07 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-248.07 | $248.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $496.14 | $496.14 |