Tax Account 38-090-03-007
Owners
COURCHAINE DOLPH R/COURCHAINE BROOK E
24173 PRESTON RD
PUEBLO, CO 81006-2086
Account Summary
| Account ID | 38-090-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.80 |
| Taxed incl Special Assessments | $5.80 |
| Paid | $5.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $7.84 | $0.00 | $0.00 | $7.84 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $8.29 | $0.00 | $0.00 | $8.29 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $7.77 | $0.00 | $0.00 | $7.77 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $7.78 | $0.00 | $0.00 | $7.78 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $7.03 | $0.00 | $0.00 | $7.03 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $5.17 | $0.00 | $0.00 | $5.17 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $4.84 | $0.00 | $0.00 | $4.84 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $5.24 | $0.00 | $0.00 | $5.24 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | COURCHAINE DOLPH R/COURCHAINE BROOK E PAYIT PAID BY PAYMENT PROVIDER API | $-5.80 | $0.00 |
| 01/19/2026 | BILL | COURCHAINE DOLPH R/COURCHAINE BROOK E | $5.80 | $5.80 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.75 | $7.75 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.85 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.85 | $7.85 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.84 | $7.84 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.82 | $7.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.91 | $7.91 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8.29 | $8.29 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7.77 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7.78 | $7.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.03 | $7.03 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.37 | $6.37 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.53 | $5.53 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.49 | $5.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.17 | $5.17 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.78 | $4.78 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.84 | $4.84 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.14 | $5.14 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.15 | $5.15 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-5.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.24 | $5.24 |