Tax Account 05-233-15-004
Owners
CORRAL GERARDO
2530 ATLANTA AVE
PUEBLO, CO 81003-1425
Account Summary
| Account ID | 05-233-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.37 |
| Taxed incl Special Assessments | $1,666.37 |
| Paid | $1,666.37 |
| 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 | $1,666.37 | $0.00 | $0.00 | $1,666.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,309.34 | $0.00 | $0.00 | $1,309.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.62 | $0.00 | $0.00 | $1,048.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.08 | $0.00 | $0.00 | $789.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $778.90 | $0.00 | $0.00 | $778.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $777.18 | $0.00 | $0.00 | $777.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $826.35 | $0.00 | $0.00 | $826.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.78 | $0.00 | $0.00 | $798.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $911.46 | $0.00 | $0.00 | $911.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.98 | $0.00 | $0.00 | $808.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $781.78 | $0.00 | $7.82 | $789.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $705.66 | $0.00 | $0.00 | $705.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-833.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-833.19 | $833.18 |
| 01/19/2026 | BILL | CORRAL GERARDO | $1,666.37 | $1,666.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $563.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $578.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,142.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,157.68 | $1,157.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $15.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $585.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $600.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,171.00 | $1,171.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $12.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $634.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-622.10 | $646.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,268.72 | $1,268.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-642.41 | $12.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $654.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-642.41 | $666.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,309.34 | $1,309.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $9.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $524.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $534.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.63 | $9.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $524.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-514.63 | $533.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,048.62 | $1,048.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-386.48 | $8.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $394.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-386.48 | $402.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.08 | $789.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-390.42 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $390.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $398.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-390.42 | $406.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.96 | $796.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-385.58 | $5.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-385.58 | $390.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $776.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $781.84 | $781.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.11 | $5.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.11 | $389.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $773.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $778.90 | $778.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $382.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $387.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.42 | $393.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $775.44 | $775.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-383.29 | $5.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-383.29 | $388.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $771.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $777.18 | $777.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $407.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $413.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-407.58 | $418.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.35 | $826.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-399.39 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-399.39 | $399.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.78 | $798.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-455.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-455.73 | $455.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $911.46 | $911.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.90 | $883.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $459.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.46 | $919.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $467.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.96 | $935.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $404.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.98 | $808.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $387.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $774.20 | $774.20 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.06 | $733.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $361.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.76 | $722.76 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-789.60 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $7.82 | $789.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $781.78 | $781.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-352.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-352.83 | $352.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $705.66 | $705.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $315.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $293.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $587.16 | $587.16 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.60 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-38.60 | $38.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $77.20 | $77.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |