Tax Account 06-032-04-003
Owners
KOURY GRANT W/KOURY RAJEANA M
29 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1807
Account Summary
| Account ID | 06-032-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,397.06 |
| Taxed incl Special Assessments | $4,397.06 |
| Paid | $4,397.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,397.06 | $0.00 | $0.00 | $4,397.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,980.04 | $0.00 | $0.00 | $3,980.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,026.82 | $0.00 | $0.00 | $4,026.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,861.70 | $0.00 | $0.00 | $2,861.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,719.56 | $0.00 | $0.00 | $2,719.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $19.27 | $404.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $13.07 | $339.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $3.06 | $308.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $9.15 | $314.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $12.14 | $315.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $3.13 | $159.41 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,198.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,198.53 | $2,198.53 |
| 01/19/2026 | Bill | KOURY GRANT W/KOURY RAJEANA M | $4,397.06 | $4,397.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,960.27 | $29.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $1,990.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,960.27 | $2,019.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,980.04 | $3,980.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,983.66 | $29.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $2,013.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,983.66 | $2,043.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,026.82 | $4,026.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.00 | $18.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $1,430.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.00 | $1,449.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,861.70 | $2,861.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,342.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.31 | $1,359.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $2,702.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.56 | $2,719.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $287.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $288.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.85 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $359.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $360.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.85 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $356.59 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $712.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-330.76 | $330.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $318.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-404.65 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $404.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-339.89 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $13.07 | $339.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-308.58 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $3.06 | $308.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-314.21 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $9.15 | $314.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-315.56 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $12.14 | $315.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-222.19 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $222.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-159.41 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $3.13 | $159.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-81.00 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $81.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |