Tax Account 04-283-25-005
Owners
AVILA GILDARDO CORONEL
2526 E 6TH ST
PUEBLO, CO 81001-2302
Account Summary
| Account ID | 04-283-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.73 |
| Taxed incl Special Assessments | $1,381.73 |
| Paid | $690.87 |
| Bill Total | $1,381.73 |
| Interest | $0.00 |
| Bill Balance | $690.86 |
| Prior Billed* | $690.86 |
| Total Account Balance** | $690.86 |
| 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 | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.68 | $0.00 | $0.00 | $994.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.22 | $0.00 | $0.00 | $348.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.90 | $0.00 | $0.00 | $426.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.19 | $0.00 | $0.00 | $457.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.94 | $0.00 | $0.00 | $441.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.40 | $0.00 | $0.00 | $670.40 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $595.12 | $0.00 | $0.00 | $595.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $586.68 | $0.00 | $0.00 | $586.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $650.34 | $0.00 | $0.00 | $650.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $414.58 | $0.00 | $0.00 | $414.58 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $4.78 | $0.00 | $0.00 | $4.78 | $0.00 | $0.00 | 7.9717 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 14.78 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH PUBLIC SERVICE CREDIT UNION | $-690.87 | $690.86 |
| 01/19/2026 | Bill | AVILA GILDARDO CORONEL | $1,381.73 | $1,381.73 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-539.07 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $539.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-539.07 | $553.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $1,093.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,107.90 | $1,107.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-545.47 | $14.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-545.47 | $560.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,105.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,120.70 | $1,120.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-472.17 | $9.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-472.17 | $481.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $953.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $962.94 | $962.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $488.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $497.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $985.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $994.68 | $994.68 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $271.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $276.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $548.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.18 | $553.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.39 | $5.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $276.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.39 | $281.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.00 | $553.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.55 | $3.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $166.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.55 | $170.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.92 | $333.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $165.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $168.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.22 | $172.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.26 | $337.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $172.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $174.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.38 | $177.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $349.54 | $349.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.72 | $2.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.72 | $174.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $345.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.22 | $348.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $210.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $213.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.53 | $216.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.90 | $426.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $211.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $213.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.01 | $216.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.86 | $427.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $225.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-225.50 | $228.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $454.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.19 | $457.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.97 | $220.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.94 | $441.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.57 | $271.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.14 | $543.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.70 | $526.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.98 | $616.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $628.06 | $628.06 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-670.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.40 | $670.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-320.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-320.65 | $320.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.30 | $641.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-297.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.56 | $297.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $595.12 | $595.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-293.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-293.34 | $293.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $586.68 | $586.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-325.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-325.17 | $325.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $650.34 | $650.34 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.35 | $293.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $586.70 | $586.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-207.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-207.29 | $207.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.58 | $414.58 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-4.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.78 | $4.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |