Tax Account 05-144-02-010
Owners
CORBO JEFFERY M/CORBO KIMBERLY R/
1904 W 32ND ST
PUEBLO, CO 81008-1318
FLORES RALPH V
Account Summary
| Account ID | 05-144-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $474.63 |
| Taxed incl Special Assessments | $474.63 |
| Paid | $474.63 |
| 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 | $474.63 | $0.00 | $0.00 | $474.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.62 | $0.00 | $0.00 | $556.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.80 | $0.00 | $0.00 | $526.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.82 | $0.00 | $0.00 | $524.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.20 | $0.00 | $0.00 | $535.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $5.90 | $596.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $580.38 | $0.00 | $0.00 | $580.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | CORBO JEFFERY M/CORBO KIMBERLY R/ PAYIT PAID BY PAYMENT PROVIDER API | $-474.63 | $0.00 |
| 01/19/2026 | Bill | CORBO JEFFERY M/CORBO KIMBERLY R/ | $474.63 | $474.63 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-746.48 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $746.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $769.36 | $769.36 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-377.34 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-11.44 | $377.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-377.34 | $388.78 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.44 | $766.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $777.56 | $777.56 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $8.62 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $446.23 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $454.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.46 | $892.46 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-903.98 | $17.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.22 | $921.22 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $646.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.14 | $658.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-322.87 | $6.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $328.94 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-322.87 | $335.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.88 | $657.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-269.93 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $269.93 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-269.93 | $275.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $545.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.12 | $551.12 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-272.68 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $272.68 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $278.31 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-272.68 | $283.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.62 | $556.62 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-259.80 | $3.60 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $263.40 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-259.80 | $267.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.80 | $526.80 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-258.81 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $258.81 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-258.81 | $262.41 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $521.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.82 | $524.82 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-526.72 | $7.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.02 | $534.02 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $527.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.20 | $535.20 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-575.26 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $575.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $583.16 | $583.16 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-563.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.68 | $563.68 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-609.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.96 | $609.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.40 | $591.40 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.18 | $639.18 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-650.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $650.66 | $650.66 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-617.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $617.24 | $617.24 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-298.31 | $0.00 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-298.31 | $298.31 |
| 03/31/2006 | INTEREST | 2005 Interest/Penalty | $5.90 | $596.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $590.72 | $590.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-290.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-290.19 | $290.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $580.38 | $580.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-286.11 | $286.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $572.22 | $572.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-313.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-313.09 | $313.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $626.18 | $626.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $282.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $565.20 | $565.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $274.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $549.38 | $549.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $269.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.64 | $539.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $260.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $521.64 | $521.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-263.43 | $263.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.86 | $526.86 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.88 | $457.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.74 | $468.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $499.86 | $499.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $499.86 | $499.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $559.48 | $559.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $559.48 | $559.48 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-525.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $525.12 | $525.12 |