Tax Account 95-180-02-032
Owners
COURNOYER JASON/COURNOYER BRIDGET
813 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 95-180-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 813 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.98 |
| Taxed incl Special Assessments | $2,186.98 |
| Paid | $2,186.98 |
| 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 | $2,186.98 | $0.00 | $0.00 | $2,186.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,959.50 | $0.00 | $0.00 | $1,959.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,982.00 | $0.00 | $0.00 | $1,982.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.84 | $0.00 | $0.00 | $1,189.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.96 | $0.00 | $0.00 | $1,179.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.30 | $0.00 | $5.36 | $1,076.66 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,093.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,093.49 | $1,093.49 |
| 01/19/2026 | Bill | COURNOYER JASON/COURNOYER BRIDGET | $2,186.98 | $2,186.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $963.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $979.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.84 | $995.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,959.50 | $1,959.50 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-975.09 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $975.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $991.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.09 | $1,006.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,982.00 | $1,982.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $742.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $752.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $1,494.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.10 | $1,504.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $9.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $771.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $1,532.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,542.76 | $1,542.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.98 | $8.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $700.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.98 | $709.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,401.92 | $1,401.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.67 | $8.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $698.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.67 | $707.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.30 | $1,397.30 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-617.80 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $617.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $625.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-617.80 | $633.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.58 | $1,251.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $618.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $626.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.55 | $634.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.08 | $1,253.08 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-589.83 | $5.09 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-589.83 | $594.92 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $1,184.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.84 | $1,189.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.89 | $5.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $589.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.89 | $595.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.96 | $1,179.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $531.03 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $535.65 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-536.34 | $540.32 |
| 03/25/2015 | INTEREST | 2014 Interest/Penalty | $5.36 | $1,076.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.30 | $1,071.30 |