Tax Account 05-254-32-002
Owners
FIGARO CORISSA
11805 COCHISE CIR
CONIFER, CO 80433-7111
Account Summary
| Account ID | 05-254-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 508 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,037.78 |
| Taxed incl Special Assessments | $1,037.78 |
| Paid | $1,037.78 |
| 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 | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $580.70 | $0.00 | $0.00 | $580.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $324.40 | $0.00 | $0.00 | $324.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.98 | $0.00 | $4.80 | $244.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.14 | $0.00 | $0.00 | $236.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $235.26 | $0.00 | $0.00 | $235.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $271.88 | $0.00 | $0.00 | $271.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.88 | $0.00 | $3.56 | $359.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.00 | $0.00 | $3.44 | $347.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $0.00 | $0.00 | $409.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $0.00 | $414.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $10.00 | $7.20 | $305.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | FIGARO CORISSA PAYIT PAID BY PAYMENT PROVIDER API | $-1,037.78 | $0.00 |
| 01/19/2026 | BILL | FIGARO CORISSA | $1,037.78 | $1,037.78 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $500.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $518.60 | $518.60 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $17.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $524.10 | $524.10 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-552.00 | $10.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $562.88 | $562.88 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-569.82 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $569.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.70 | $580.70 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.06 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $324.04 | $324.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-318.42 | $5.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $324.40 | $324.40 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-232.74 | $4.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $237.60 | $237.60 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-239.82 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $239.82 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.80 | $244.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.98 | $239.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-232.92 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $232.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.14 | $236.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-232.04 | $3.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.26 | $235.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-267.56 | $3.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.28 | $271.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-268.16 | $3.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $271.88 | $271.88 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-354.57 | $4.87 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $3.56 | $359.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.88 | $355.88 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-347.44 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $3.44 | $347.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $344.00 | $344.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-516.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.62 | $516.62 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-500.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-518.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.02 | $518.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.65 | $263.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $527.30 | $527.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $245.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.06 | $491.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $234.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.96 | $469.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $207.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.98 | $414.98 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-409.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $409.14 | $409.14 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-414.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.60 | $414.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.00 | $337.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-331.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.04 | $331.04 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-151.26 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $7.20 | $161.26 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $154.06 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-291.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $145.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.38 | $291.38 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $298.28 | $298.28 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $317.34 | $317.34 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $317.34 | $317.34 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.94 | $354.94 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-92.18 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-92.18 | $92.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $184.36 | $184.36 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $358.28 | $358.28 |