Tax Account 04-083-14-011
Owners
PRIETO CORRALES MARTIN EDUARDO
1836 W 19TH ST
PUEBLO, CO 81003-1002
Account Summary
| Account ID | 04-083-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4857 WALKING STICK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,154.66 |
| Taxed incl Special Assessments | $4,154.66 |
| Paid | $2,118.88 |
| Bill Total | $4,216.98 |
| Interest | $62.32 |
| Bill Balance | $2,077.33 |
| Prior Billed* | $2,077.33 |
| Total Account Balance** | $2,098.10 |
| 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 | $1,699.20 | $0.00 | $84.96 | $1,784.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $98.22 | $2,062.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $767.38 | $10.00 | $46.04 | $823.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.12 | $0.00 | $0.00 | $621.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.02 | $0.00 | $0.00 | $721.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.78 | $0.00 | $0.00 | $254.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.00 | $0.00 | $0.00 | $264.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $257.87 | $0.00 | $0.00 | $257.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.74 | $0.00 | $10.07 | $261.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.07 | 44.47 | 44.49 | 44.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PRIETO CORRALES MARTIN EDUARDO PAYIT PAID BY PAYMENT PROVIDER API | $-2,118.88 | $2,077.33 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $41.55 | $4,196.21 |
| 01/19/2026 | Bill | PRIETO CORRALES MARTIN EDUARDO | $4,154.66 | $4,154.66 |
| 09/03/2025 | LIEN | 2024 Redemption Payment | $-1,811.52 | $0.00 |
| 09/03/2025 | LIEN | 2024 Redemption Interest/Fee | $22.36 | $1,811.52 |
| 09/03/2025 | LIEN | 2023 Redemption Payment | $-2,403.68 | $1,789.16 |
| 09/03/2025 | LIEN | 2023 Redemption Interest/Fee | $336.00 | $4,192.84 |
| 09/03/2025 | LIEN | 2022 Redemption Payment | $-1,098.25 | $3,856.84 |
| 09/03/2025 | LIEN | 2022 Redemption Interest/Fee | $258.83 | $4,955.09 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.93 | $4,696.26 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.23 | $4,740.19 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $84.96 | $6,480.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,789.16 | $6,395.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,699.20 | $4,606.30 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $2,907.10 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.54 | $2,917.24 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $98.22 | $4,969.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,067.68 | $4,871.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $2,803.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.33 | $839.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-810.09 | $842.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,652.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,662.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $46.04 | $1,652.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $839.42 | $1,606.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $767.38 | $767.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-383.49 | $1.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $385.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-383.49 | $387.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.58 | $770.58 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-618.26 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $618.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.12 | $621.12 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-618.70 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.86 | $618.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.56 | $621.56 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-717.30 | $3.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.02 | $721.02 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-692.16 | $3.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.70 | $695.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-262.86 | $1.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.86 | $263.86 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-253.82 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $254.78 | $254.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $0.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $132.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $263.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.00 | $264.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-263.60 | $1.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.60 | $264.60 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-256.90 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $256.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.87 | $257.87 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-273.49 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $6.68 | $273.49 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $266.81 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $775.70 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $723.04 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,260.91 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-261.81 | $1,162.32 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $10.07 | $1,424.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $266.81 | $1,414.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.74 | $1,147.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,329.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |