Tax Account 06-151-12-024
Owners
KOURY NATHAN
396 W SYLVA OAK WAY
PUEBLO WEST, CO 81007-3653
Account Summary
| Account ID | 06-151-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 396 W SYLVA OAK WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.13 |
| Taxed incl Special Assessments | $2,353.13 |
| Paid | $1,176.57 |
| Bill Total | $2,353.13 |
| Interest | $0.00 |
| Bill Balance | $1,176.56 |
| Prior Billed* | $1,176.56 |
| Total Account Balance** | $1,176.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,013.60 | $0.00 | $0.00 | $2,013.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,036.72 | $0.00 | $0.00 | $2,036.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,003.80 | $0.00 | $0.00 | $2,003.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,053.68 | $0.00 | $0.00 | $2,053.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.78 | $0.00 | $0.00 | $1,450.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.66 | $0.00 | $0.00 | $1,307.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.26 | $0.00 | $0.00 | $1,309.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.94 | $0.00 | $0.00 | $1,213.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,134.96 | $0.00 | $0.00 | $1,134.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.60 | $0.00 | $0.00 | $1,127.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,000.80 | $0.00 | $0.00 | $1,000.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,081.80 | $0.00 | $0.00 | $1,081.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,061.26 | $0.00 | $0.00 | $1,061.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,106.06 | $0.00 | $0.00 | $1,106.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,026.08 | $0.00 | $0.00 | $1,026.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $5.79 | $121.09 | $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 | 32.31 | 16.31 | 16.33 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,176.57 | $1,176.56 |
| 01/19/2026 | Bill | KOURY NATHAN | $2,353.13 | $2,353.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $16.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,006.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,023.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.60 | $2,013.60 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-32.58 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,004.14 | $32.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.72 | $2,036.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-988.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $988.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,001.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-988.70 | $1,015.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.80 | $2,003.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.64 | $13.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,026.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.64 | $1,040.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,053.68 | $2,053.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $718.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $727.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $736.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,455.04 | $1,455.04 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-716.06 | $9.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.06 | $725.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,441.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.78 | $1,450.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-645.48 | $8.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-645.48 | $653.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,299.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.66 | $1,307.66 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.56 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $1,292.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.26 | $1,309.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-606.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $606.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-606.82 | $612.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,218.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.12 | $1,224.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-601.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $601.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-601.73 | $606.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $1,208.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.94 | $1,213.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-562.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $562.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $567.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.59 | $572.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,134.96 | $1,134.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-558.91 | $4.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $563.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-558.91 | $568.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,127.60 | $1,127.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-500.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $500.68 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $505.04 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-500.68 | $509.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.08 | $1,010.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-500.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-500.40 | $500.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.80 | $1,000.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-540.90 | $540.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.80 | $1,081.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-545.23 | $545.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.46 | $1,090.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $548.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,096.90 | $1,096.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $556.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.82 | $1,113.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $530.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,061.26 | $1,061.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-510.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-510.25 | $510.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.50 | $1,020.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-553.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-553.03 | $553.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,106.06 | $1,106.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-516.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,033.96 | $1,033.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.64 | $526.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,053.28 | $1,053.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-523.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-523.82 | $523.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,047.64 | $1,047.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.99 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-502.99 | $502.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,005.98 | $1,005.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-513.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-513.04 | $513.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,026.08 | $1,026.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $540.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,080.48 | $1,080.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-111.09 | $10.00 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $121.09 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $5.79 | $111.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |