Tax Account 05-113-23-010
Owners
CORONADO YADIRA
2401 CRESTWOOD LN
PUEBLO, CO 81008-2856
Account Summary
| Account ID | 05-113-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.68 |
| Taxed incl Special Assessments | $2,437.68 |
| Paid | $2,437.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,437.68 | $0.00 | $0.00 | $2,437.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,301.22 | $0.00 | $0.00 | $2,301.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,325.88 | $0.00 | $0.00 | $2,325.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,016.28 | $0.00 | $0.00 | $2,016.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,764.50 | $0.00 | $0.00 | $1,764.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,764.78 | $0.00 | $0.00 | $1,764.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,353.14 | $0.00 | $54.13 | $1,407.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,366.66 | $0.00 | $0.00 | $1,366.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,351.52 | $0.00 | $0.00 | $1,351.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,251.40 | $0.00 | $0.00 | $1,251.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,269.09 | $0.00 | $0.00 | $1,269.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,226.72 | $0.00 | $0.00 | $1,226.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,406.18 | $0.00 | $0.00 | $1,406.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.92 | $0.00 | $0.00 | $1,431.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,218.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,218.84 | $1,218.84 |
| 01/19/2026 | Bill | CORONADO YADIRA | $2,437.68 | $2,437.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $1,123.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $1,150.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.55 | $1,177.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,301.22 | $2,301.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.88 | $27.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $1,162.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.88 | $1,190.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,325.88 | $2,325.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $957.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.98 | $976.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $1,934.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.70 | $1,953.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.27 | $18.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.27 | $1,008.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,997.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,016.28 | $2,016.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $16.29 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $882.25 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $1,748.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,764.50 | $1,764.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-866.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $866.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $882.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.10 | $898.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,764.78 | $1,764.78 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,378.52 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.75 | $1,378.52 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $54.13 | $1,407.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.14 | $1,353.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.51 | $13.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $683.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.51 | $697.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.66 | $1,366.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-666.53 | $9.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $675.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.53 | $684.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.52 | $1,351.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $663.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $673.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.99 | $682.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,346.44 | $1,346.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $615.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.76 | $624.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,240.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,248.60 | $1,248.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-617.16 | $8.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $625.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-617.16 | $634.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,251.40 | $1,251.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-625.95 | $8.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $634.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-625.95 | $643.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.09 | $1,269.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-613.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.36 | $613.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.72 | $1,226.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-703.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-703.09 | $703.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,406.18 | $1,406.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $682.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,364.14 | $1,364.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-715.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-715.96 | $715.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.92 | $1,431.92 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $17.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |