Tax Account 05-144-61-005
Owners
CORSI BRIAN E/CORSI AMY
33 ELEVENTH FAIRWAY DR
PUEBLO, CO 81008-1300
Account Summary
| Account ID | 05-144-61-005 |
|---|---|
| Account Type | Real Estate |
| Location | 33 ELEVENTH FAIRWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,050.81 |
| Taxed incl Special Assessments | $4,050.81 |
| Paid | $4,050.81 |
| 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 | $4,050.81 | $0.00 | $0.00 | $4,050.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,275.94 | $0.00 | $0.00 | $3,275.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,312.04 | $0.00 | $0.00 | $3,312.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,390.18 | $0.00 | $0.00 | $3,390.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,498.86 | $0.00 | $0.00 | $3,498.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,040.44 | $0.00 | $0.00 | $3,040.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,040.76 | $0.00 | $91.22 | $3,131.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,473.04 | $0.00 | $24.74 | $2,497.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,497.74 | $0.00 | $0.00 | $2,497.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,568.08 | $0.00 | $0.00 | $2,568.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,558.46 | $0.00 | $0.00 | $2,558.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,689.92 | $0.00 | $0.00 | $2,689.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,695.94 | $0.00 | $0.00 | $2,695.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,877.73 | $0.00 | $0.00 | $2,877.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,781.68 | $0.00 | $0.00 | $2,781.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,975.04 | $0.00 | $0.00 | $2,975.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,885.00 | $0.00 | $0.00 | $2,885.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,974.84 | $0.00 | $0.00 | $2,974.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,028.20 | $0.00 | $0.00 | $3,028.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,959.06 | $0.00 | $0.00 | $2,959.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,831.86 | $0.00 | $0.00 | $2,831.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,731.56 | $0.00 | $0.00 | $2,731.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,693.20 | $0.00 | $0.00 | $2,693.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,790.28 | $0.00 | $0.00 | $2,790.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,518.58 | $0.00 | $0.00 | $2,518.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,376.22 | $0.00 | $0.00 | $2,376.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,334.14 | $0.00 | $0.00 | $2,334.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,411.20 | $0.00 | $0.00 | $1,411.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.87 | 86.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.26 | 74.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.26 | 74.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.58 | 38.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,025.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,025.41 | $2,025.40 |
| 01/19/2026 | Bill | CORSI BRIAN E/CORSI AMY | $4,050.81 | $4,050.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.97 | $37.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.97 | $1,637.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $3,238.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,275.94 | $3,275.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $1,619.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $1,656.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.02 | $1,693.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,312.04 | $3,312.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.34 | $32.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.34 | $1,695.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.75 | $3,357.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,390.18 | $3,390.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.68 | $32.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.75 | $1,749.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.68 | $1,782.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,498.86 | $3,498.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,492.15 | $28.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,492.15 | $1,520.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.07 | $3,012.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,040.44 | $3,040.44 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-57.82 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,074.16 | $57.82 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $91.22 | $3,131.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,040.76 | $3,040.76 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-51.03 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,446.75 | $51.03 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $24.74 | $2,497.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,473.04 | $2,473.04 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,447.22 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-50.52 | $2,447.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,497.74 | $2,497.74 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,533.02 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-35.06 | $2,533.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,568.08 | $2,568.08 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-35.06 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,523.40 | $35.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,558.46 | $2,558.46 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,653.12 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-36.80 | $2,653.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,689.92 | $2,689.92 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,659.14 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-36.80 | $2,659.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,695.94 | $2,695.94 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,838.76 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-38.97 | $2,838.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,877.73 | $2,877.73 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,781.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,781.68 | $2,781.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.52 | $1,487.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,975.04 | $2,975.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.50 | $1,442.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,885.00 | $2,885.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,487.42 | $1,487.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,974.84 | $2,974.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.10 | $1,514.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,028.20 | $3,028.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,479.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,479.53 | $1,479.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,959.06 | $2,959.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,415.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,415.93 | $1,415.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,831.86 | $2,831.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,365.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,365.78 | $1,365.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,731.56 | $2,731.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,346.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,346.60 | $1,346.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,693.20 | $2,693.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.14 | $1,395.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,790.28 | $2,790.28 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,259.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,259.29 | $1,259.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,518.58 | $2,518.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,188.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,188.11 | $1,188.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,376.22 | $2,376.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.07 | $1,167.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,334.14 | $2,334.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-705.60 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-705.60 | $705.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,411.20 | $1,411.20 |