Tax Account 05-254-24-015
Owners
CORRIGAN LISA K
15800 W 66TH PL
ARVADA, CO 80007-7596
Account Summary
| Account ID | 05-254-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,852.27 |
| Taxed incl Special Assessments | $4,852.27 |
| Paid | $4,852.27 |
| 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 | $4,852.27 | $0.00 | $0.00 | $4,852.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,831.88 | $0.00 | $0.00 | $4,831.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,884.60 | $0.00 | $0.00 | $4,884.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,516.74 | $0.00 | $0.00 | $5,516.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,536.48 | $10.00 | $332.19 | $5,878.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,274.74 | $0.00 | $0.00 | $8,274.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,277.18 | $0.00 | $0.00 | $8,277.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,486.86 | $0.00 | $0.00 | $7,486.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,562.80 | $0.00 | $0.00 | $7,562.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,847.90 | $0.00 | $0.00 | $7,847.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,818.14 | $0.00 | $0.00 | $7,818.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,632.08 | $0.00 | $0.00 | $7,632.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,649.34 | $0.00 | $0.00 | $7,649.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,579.19 | $0.00 | $0.00 | $7,579.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,398.90 | $0.00 | $295.96 | $7,694.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,002.18 | $0.00 | $0.00 | $8,002.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,758.30 | $0.00 | $0.00 | $7,758.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,792.28 | $0.00 | $77.92 | $7,870.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,932.04 | $0.00 | $0.00 | $7,932.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,402.04 | $0.00 | $0.00 | $7,402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,083.86 | $0.00 | $0.00 | $7,083.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,671.80 | $0.00 | $0.00 | $6,671.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,578.14 | $0.00 | $0.00 | $6,578.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,655.48 | $0.00 | $0.00 | $6,655.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,007.44 | $0.00 | $0.00 | $6,007.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,995.48 | $0.00 | $0.00 | $5,995.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,889.30 | $0.00 | $0.00 | $5,889.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,868.64 | $0.00 | $0.00 | $4,868.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,917.34 | $0.00 | $98.35 | $5,015.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,984.94 | $0.00 | $99.70 | $5,084.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $7.84 | $399.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $13.50 | $22.78 | $415.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $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 | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.17 | 28.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2026 | PAYMENT | CORRIGAN LISA K PAYIT PAID BY PAYMENT PROVIDER API | $-4,852.27 | $0.00 |
| 01/19/2026 | BILL | CORRIGAN LISA K | $4,852.27 | $4,852.27 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,803.86 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $4,803.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,831.88 | $4,831.88 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-4,856.58 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $4,856.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,884.60 | $4,884.60 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-6,488.94 | $0.00 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $596.27 | $6,488.94 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-25.92 | $5,892.67 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-5,490.82 | $5,918.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,516.74 | $11,409.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,841.19 | $5,892.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $11,733.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $11,743.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $332.19 | $11,771.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $11,439.15 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,892.67 | $11,429.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,536.48 | $5,536.48 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8,236.52 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.22 | $8,236.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,274.74 | $8,274.74 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,119.48 | $19.11 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $4,138.59 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,119.48 | $4,157.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,277.18 | $8,277.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,724.14 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.29 | $3,724.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.29 | $3,743.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,724.14 | $3,762.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,486.86 | $7,486.86 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,762.11 | $19.29 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.29 | $3,781.40 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,762.11 | $3,800.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,562.80 | $7,562.80 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,909.10 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.85 | $3,909.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,909.10 | $3,923.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.85 | $7,833.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,847.90 | $7,847.90 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,894.22 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.85 | $3,894.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.85 | $3,909.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,894.22 | $3,923.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,818.14 | $7,818.14 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7,603.14 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-28.94 | $7,603.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,632.08 | $7,632.08 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-7,620.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-28.94 | $7,620.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,649.34 | $7,649.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7,550.74 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-28.45 | $7,550.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,579.19 | $7,579.19 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-7,694.86 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $295.96 | $7,694.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,398.90 | $7,398.90 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-8,002.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,002.18 | $8,002.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,879.15 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,879.15 | $3,879.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,758.30 | $7,758.30 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-7,870.20 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $77.92 | $7,870.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,792.28 | $7,792.28 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-7,932.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,932.04 | $7,932.04 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-7,402.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,402.04 | $7,402.04 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-7,083.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,083.86 | $7,083.86 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-6,671.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,671.80 | $6,671.80 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-6,578.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,578.14 | $6,578.14 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-6,655.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,655.48 | $6,655.48 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,007.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,007.44 | $6,007.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,997.74 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,997.74 | $2,997.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,995.48 | $5,995.48 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,944.65 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,944.65 | $2,944.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,889.30 | $5,889.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,434.32 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,434.32 | $2,434.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,868.64 | $4,868.64 |
| 07/09/1998 | LIEN | 1997 Redemption Payment | $-5,137.84 | $0.00 |
| 07/09/1998 | LIEN | 1997 Redemption Interest/Fee | $117.15 | $5,137.84 |
| 07/09/1998 | LIEN | 1996 Redemption Payment | $-5,920.97 | $5,020.69 |
| 07/09/1998 | LIEN | 1996 Redemption Interest/Fee | $831.33 | $10,941.66 |
| 07/09/1998 | LIEN | 1995 Redemption Payment | $-527.67 | $10,110.33 |
| 07/09/1998 | LIEN | 1995 Redemption Interest/Fee | $122.81 | $10,638.00 |
| 07/09/1998 | LIEN | 1994 Redemption Payment | $-593.58 | $10,515.19 |
| 07/09/1998 | LIEN | 1994 Redemption Interest/Fee | $173.60 | $11,108.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $5,020.69 | $10,935.17 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-5,015.69 | $5,914.48 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $98.35 | $10,930.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,917.34 | $10,831.82 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $5,089.64 | $5,914.48 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-5,084.64 | $824.84 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $99.70 | $5,909.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,984.94 | $5,809.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $404.86 | $824.84 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-399.86 | $419.98 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $7.84 | $819.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.02 | $812.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $419.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-402.48 | $433.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $835.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.78 | $822.46 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $419.98 | $799.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.70 | $379.70 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.70 | $379.70 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $379.70 | $379.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $379.70 | $379.70 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |