Tax Account 95-200-16-004
Owners
COURTNEY FREDDIE/COURTNEY NARVA N
PO BOX 8354
PUEBLO, CO 81008
Account Summary
| Account ID | 95-200-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.55 |
| Taxed incl Special Assessments | $1,643.55 |
| Paid | $1,643.55 |
| 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 | $1,643.55 | $0.00 | $0.00 | $1,643.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,686.34 | $0.00 | $0.00 | $1,686.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,705.58 | $0.00 | $0.00 | $1,705.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $902.86 | $0.00 | $0.00 | $902.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $900.22 | $0.00 | $0.00 | $900.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $722.36 | $0.00 | $0.00 | $722.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,428.36 | $0.00 | $0.00 | $1,428.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,360.72 | $0.00 | $0.00 | $1,360.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.40 | $0.00 | $0.00 | $1,349.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | COURTNEY FREDDIE/COURTNEY NARVA N CHECK 5161 | $-1,643.55 | $0.00 |
| 01/19/2026 | BILL | COURTNEY FREDDIE/COURTNEY NARVA N | $1,643.55 | $1,643.55 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.20 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.14 | $1,649.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,686.34 | $1,686.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.44 | $37.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.58 | $1,705.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.30 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.28 | $1,281.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,307.58 | $1,307.58 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $13.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $669.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,326.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,339.96 | $1,339.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $441.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $451.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-441.11 | $461.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $902.86 | $902.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-439.79 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $439.79 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-439.79 | $450.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $889.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $900.22 | $900.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-352.08 | $9.10 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $361.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-352.08 | $370.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.36 | $722.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.08 | $9.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $714.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-705.08 | $723.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,428.36 | $1,428.36 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-674.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $674.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-674.54 | $680.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,354.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,360.72 | $1,360.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-668.88 | $5.82 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-668.88 | $674.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,343.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.40 | $1,349.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-614.90 | $5.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-614.90 | $620.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,235.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.50 | $1,240.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.87 | $5.35 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-610.87 | $616.22 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,227.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.44 | $1,232.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-626.54 | $5.46 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-626.54 | $632.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $1,258.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,264.00 | $1,264.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-626.19 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-626.19 | $626.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,252.38 | $1,252.38 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-657.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.46 | $657.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,314.92 | $1,314.92 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,326.14 | $1,326.14 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,289.70 | $1,289.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $349.98 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-189.77 | $0.00 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $17.07 | $189.77 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $172.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $70.79 | $141.58 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 04/18/2001 | LIEN | 1999 Redemption Payment | $-77.77 | $48.70 |
| 04/18/2001 | LIEN | 1999 Redemption Interest/Fee | $11.94 | $126.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $75.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $124.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |