Tax Account 05-233-44-010
Owners
CORREA MICHAEL/CORREA SUSIE M
2221 DENVER BLVD
PUEBLO, CO 81003-1438
Account Summary
| Account ID | 05-233-44-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $598.93 |
| Taxed incl Special Assessments | $598.93 |
| Paid | $598.93 |
| 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 | $598.93 | $0.00 | $0.00 | $598.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.98 | $0.00 | $0.00 | $432.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $352.72 | $0.00 | $0.00 | $352.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.12 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.06 | $0.00 | $0.00 | $522.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.10 | $0.00 | $0.00 | $520.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.02 | $0.00 | $0.00 | $575.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.96 | $0.00 | $0.00 | $759.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $31.92 | $0.00 | $0.00 | $31.92 | $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 | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-299.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-299.47 | $299.46 |
| 01/19/2026 | BILL | CORREA MICHAEL/CORREA SUSIE M | $598.93 | $598.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-219.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $219.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $232.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-219.60 | $245.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $464.82 | $464.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-222.01 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $234.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-222.01 | $247.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $469.64 | $469.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-208.30 | $8.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $216.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-208.30 | $224.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.98 | $432.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $214.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $222.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.26 | $230.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.90 | $444.90 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-169.97 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $169.97 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-169.97 | $176.36 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $346.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $352.72 | $352.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-169.91 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $169.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $176.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-169.91 | $182.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $352.60 | $352.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $5.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-259.50 | $264.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $524.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $529.82 | $529.82 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-262.15 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $267.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.15 | $272.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $535.12 | $535.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-257.47 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $257.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.47 | $261.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $518.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $522.06 | $522.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $256.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.49 | $260.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $516.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.10 | $520.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $282.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.95 | $286.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $569.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.74 | $573.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $287.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.59 | $291.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.02 | $575.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $311.62 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $315.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-311.62 | $320.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $631.80 | $631.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-301.10 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-301.10 | $301.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.20 | $602.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.09 | $364.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.18 | $728.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $353.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $706.22 | $706.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $740.50 | $740.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $354.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $708.68 | $708.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $723.26 | $723.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-356.56 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $713.12 | $713.12 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.98 | $379.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.96 | $759.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.96 | $685.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $302.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.94 | $605.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $297.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $595.22 | $595.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-15.96 | $15.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.92 | $31.92 |