Tax Account 05-142-13-012
Owners
COUTURE DANIEL L/COUTURE KAREN F
4107 WILLS BLVD
PUEBLO, CO 81008-1763
Account Summary
| Account ID | 05-142-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4107 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $756.21 |
| Taxed incl Special Assessments | $756.21 |
| Paid | $756.21 |
| 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 | $756.21 | $0.00 | $0.00 | $756.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.86 | $0.00 | $0.00 | $567.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $532.64 | $0.00 | $0.00 | $532.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.62 | $0.00 | $0.00 | $468.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.54 | $0.00 | $0.00 | $371.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $375.16 | $0.00 | $0.00 | $375.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.58 | $0.00 | $0.00 | $705.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.10 | $0.00 | $0.00 | $713.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.49 | $0.00 | $0.00 | $734.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $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 | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000010053 | $-756.21 | $0.00 |
| 01/19/2026 | Bill | COUTURE DANIEL L/COUTURE KAREN F | $756.21 | $756.21 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $29.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.86 | $567.86 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-544.70 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $544.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.44 | $574.44 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-497.00 | $19.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $516.58 | $516.58 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.58 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-513.06 | $19.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.64 | $532.64 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-451.62 | $17.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.62 | $468.62 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-452.00 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $452.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.00 | $469.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-356.66 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $356.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.54 | $371.54 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-360.28 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $360.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $375.16 | $375.16 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-349.24 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $349.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $358.90 | $358.90 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-695.92 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $695.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $705.58 | $705.58 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-701.78 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $701.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.52 | $711.52 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-351.68 | $4.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-351.68 | $356.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $708.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.10 | $713.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-362.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $362.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-362.27 | $367.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $729.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.49 | $734.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-354.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $709.96 | $709.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.56 | $382.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.12 | $765.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.76 | $741.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.44 | $759.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.06 | $773.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.82 | $681.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $326.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $652.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.90 | $647.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.80 | $638.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $712.52 | $712.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-282.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $564.96 | $564.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.94 | $554.94 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $258.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $516.60 | $516.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $260.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $521.78 | $521.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $254.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $508.76 | $508.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $260.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $520.82 | $520.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $553.96 | $553.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $553.96 | $553.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.92 | $631.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $631.92 | $631.92 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-620.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $620.84 | $620.84 |