Tax Account 15-240-01-003
Owners
KOURY REAL PROPERTY LLC
29 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1807
Account Summary
| Account ID | 15-240-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 20 MONARCH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,937.16 |
| Taxed incl Special Assessments | $20,937.16 |
| Paid | $0.00 |
| Bill Total | $21,565.28 |
| Interest | $628.12 |
| Bill Balance | $20,937.16 |
| Prior Billed* | $20,937.16 |
| Total Account Balance** | $21,669.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $14,574.04 | $10.00 | $874.44 | $15,458.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,733.16 | $0.00 | $441.99 | $15,175.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,254.52 | $10.00 | $855.27 | $15,119.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,745.58 | $0.00 | $0.00 | $5,745.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,497.20 | $0.00 | $0.00 | $4,497.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,497.66 | $0.00 | $0.00 | $4,497.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,030.64 | $0.00 | $0.00 | $4,030.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,071.52 | $0.00 | $0.00 | $4,071.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,063.84 | $0.00 | $0.00 | $4,063.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,048.42 | $0.00 | $0.00 | $4,048.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,113.42 | $0.00 | $0.00 | $2,113.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,118.20 | $0.00 | $0.00 | $2,118.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,134.79 | $0.00 | $0.00 | $2,134.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,084.02 | $0.00 | $0.00 | $2,084.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,211.98 | $0.00 | $0.00 | $2,211.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,177.48 | $0.00 | $0.00 | $2,177.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,216.54 | $10.00 | $55.41 | $2,281.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,302.68 | $0.00 | $0.00 | $2,302.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,203.70 | $0.00 | $0.00 | $2,203.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,303.86 | $0.00 | $0.00 | $2,303.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,271.52 | $0.00 | $0.00 | $2,271.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,750.44 | $0.00 | $0.00 | $1,750.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,508.92 | $0.00 | $7.54 | $1,516.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $0.00 | $9.36 | $633.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $15.23 | $353.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $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 | 109.16 | .00 | 110.26 | 110.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOURY REAL PROPERTY LLC | $20,937.16 | $20,937.16 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-15,842.56 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $368.08 | $15,842.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15,367.43 | $15,474.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $30,841.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-81.05 | $30,851.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $874.44 | $30,932.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $30,058.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $15,474.48 | $30,048.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,574.04 | $14,574.04 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-78.75 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-15,096.40 | $78.75 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $441.99 | $15,175.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,733.16 | $14,733.16 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-15,038.79 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,038.79 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-71.00 | $15,048.79 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,119.79 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $855.27 | $15,109.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,254.52 | $14,254.52 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,718.68 | $26.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,745.58 | $5,745.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,476.44 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $4,476.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,497.20 | $4,497.20 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4,476.90 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $4,476.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,497.66 | $4,497.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,009.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.76 | $4,009.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,030.64 | $4,030.64 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.76 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-4,050.76 | $20.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,071.52 | $4,071.52 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,048.46 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $4,048.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,063.84 | $4,063.84 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,033.04 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $4,033.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,048.42 | $4,048.42 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,105.40 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $2,105.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,113.42 | $2,113.42 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.09 | $4.01 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.09 | $1,059.10 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $2,114.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,118.20 | $2,118.20 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.39 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $1,063.39 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.39 | $1,067.39 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $2,130.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,134.79 | $2,134.79 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.01 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.01 | $1,042.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,084.02 | $2,084.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.99 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.99 | $1,105.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,211.98 | $2,211.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.53 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.53 | $1,072.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,145.06 | $2,145.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.74 | $0.00 |
| 04/29/2009 | LIEN | 2007 Redemption Payment | $-1,268.76 | $1,088.74 |
| 04/29/2009 | LIEN | 2007 Redemption Interest/Fee | $83.08 | $2,357.50 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.74 | $2,274.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,177.48 | $3,363.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.68 | $1,185.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,349.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,359.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.41 | $2,349.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,185.68 | $2,293.95 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $1,108.27 | $1,108.27 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,108.27 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,108.27 | $1,108.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,216.54 | $2,216.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.34 | $1,151.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,302.68 | $2,302.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,101.85 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,101.85 | $1,101.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,203.70 | $2,203.70 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,303.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,303.86 | $2,303.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.76 | $1,135.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,271.52 | $2,271.52 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,750.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,750.44 | $1,750.44 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-762.00 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $7.54 | $762.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-754.46 | $754.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,508.92 | $1,508.92 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-609.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.22 | $609.22 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-598.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.44 | $598.44 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-321.42 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $9.36 | $321.42 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-312.06 | $312.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-525.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.16 | $525.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-344.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.12 | $344.12 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $352.26 | $352.26 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $454.92 | $454.92 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $338.44 | $338.44 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $338.44 | $338.44 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-353.67 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $15.23 | $353.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.44 | $338.44 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-870.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $870.24 | $870.24 |