Tax Account 47-261-27-037
Owners
COUGHENOUR BRIAN LEE/
3420 WHIMBREL LN
COLORADO SPRINGS, CO 80906-6121
COUGHENOUR MELINDA LEE
Account Summary
| Account ID | 47-261-27-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $147.56 | $0.00 | $0.00 | $147.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $4.28 | $43.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $9.84 | $49.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $10.00 | $24.73 | $74.25 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.58 | $41.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $10.00 | $2.63 | $50.17 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | COUGHENOUR BRIAN LEE/ PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | COUGHENOUR BRIAN LEE/ | $76.57 | $76.57 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-147.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $147.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.56 | $147.56 |
| 08/23/2022 | LIEN | 2021 Redemption Payment | $-158.61 | $0.00 |
| 08/23/2022 | LIEN | 2021 Redemption Interest/Fee | $3.11 | $158.61 |
| 08/23/2022 | LIEN | 2020 Redemption Payment | $-51.43 | $155.50 |
| 08/23/2022 | LIEN | 2020 Redemption Interest/Fee | $5.92 | $206.93 |
| 08/23/2022 | LIEN | 2019 Redemption Payment | $-57.41 | $201.01 |
| 08/23/2022 | LIEN | 2019 Redemption Interest/Fee | $11.48 | $258.42 |
| 08/23/2022 | LIEN | 2017 Redemption Payment | $-95.04 | $246.94 |
| 08/23/2022 | LIEN | 2017 Redemption Interest/Fee | $35.15 | $341.98 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $306.83 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $307.26 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $457.33 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $155.50 | $452.95 |
| 01/19/2022 | PAYMENT | 2020 - Bill Payment | $-0.13 | $297.45 |
| 01/19/2022 | PAYMENT | 2020 - Bill Payment | $-43.11 | $297.58 |
| 01/19/2022 | PAYMENT | 2019 - Bill Payment | $-0.14 | $340.69 |
| 01/19/2022 | PAYMENT | 2019 - Bill Payment | $-49.06 | $340.83 |
| 01/19/2022 | PAYMENT | 2017 - Bill Payment | $-64.12 | $389.89 |
| 01/19/2022 | PAYMENT | 2017 - Bill Payment | $-10.00 | $454.01 |
| 01/19/2022 | PAYMENT | 2017 - Bill Payment | $-0.13 | $464.01 |
| 01/19/2022 | INTEREST | 2020 Interest/Penalty | $4.28 | $464.14 |
| 01/19/2022 | INTEREST | 2019 Interest/Penalty | $9.84 | $459.86 |
| 01/19/2022 | INTEREST | 2017 Interest/Penalty | $24.73 | $450.02 |
| 01/19/2022 | INTEREST | 2017 Interest/Penalty | $10.00 | $425.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $415.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $269.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $223.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $184.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $138.77 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $99.41 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $99.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $138.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $59.89 | $99.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $0.00 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $1.58 | $41.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $18.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 03/20/2013 | LIEN | 2010 Redemption Payment | $-77.98 | $0.00 |
| 03/20/2013 | LIEN | 2010 Redemption Interest/Fee | $15.81 | $77.98 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $62.17 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $62.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $99.49 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $62.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $99.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-40.17 | $62.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $102.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $112.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.63 | $102.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $62.17 | $99.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.22 | $21.22 |