Tax Account 05-180-05-019
Owners
COREY LISA A
776 E WOODLEAF DR
PUEBLO WEST, CO 81007-1565
Account Summary
| Account ID | 05-180-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 794 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,516.42 |
| Taxed incl Special Assessments | $4,516.42 |
| Paid | $4,516.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,516.42 | $0.00 | $0.00 | $4,516.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,473.40 | $0.00 | $0.00 | $3,473.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $376.46 | $0.00 | $0.00 | $376.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $0.00 | $0.00 | $90.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $2.90 | $99.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $1.52 | $77.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $13.50 | $4.60 | $94.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $1.70 | $58.42 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.13 | 62.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COREY LISA A CHECK 000000000001038 | $-4,516.42 | $0.00 |
| 01/19/2026 | BILL | COREY LISA A | $4,516.42 | $4,516.42 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,420.84 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.56 | $3,420.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,473.40 | $3,473.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.80 | $368.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $376.46 | $376.46 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-89.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $89.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $90.32 | $90.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-91.80 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93.00 | $93.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-98.06 | $1.28 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $2.90 | $99.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $97.18 | $97.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $97.30 | $97.30 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $193.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $152.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-88.19 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $5.77 | $88.19 |
| 11/30/1999 | LIEN | 1997 Redemption Payment | $-121.87 | $82.42 |
| 11/30/1999 | LIEN | 1997 Redemption Interest/Fee | $23.13 | $204.29 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-77.42 | $181.16 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $258.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $82.42 | $257.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $174.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $98.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-81.24 | $112.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $193.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $188.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $98.74 | $175.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 07/18/1996 | LIEN | 1995 Redemption Payment | $-64.16 | $0.00 |
| 07/18/1996 | LIEN | 1995 Redemption Interest/Fee | $0.74 | $64.16 |
| 07/18/1996 | LIEN | 1994 Redemption Payment | $-98.96 | $63.42 |
| 07/18/1996 | LIEN | 1994 Redemption Interest/Fee | $16.61 | $162.38 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-58.42 | $145.77 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $204.19 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $63.42 | $202.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $139.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $82.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $147.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $160.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $157.03 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.35 | $143.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-28.26 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $28.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-105.84 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $105.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |