Tax Account 05-351-14-031
Owners
NARVAEZ SILVA MIGUEL ANGEL
750 W CORONA AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-351-14-031 |
|---|---|
| Account Type | Real Estate |
| Location | 750 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.45 |
| Taxed incl Special Assessments | $681.45 |
| Paid | $681.45 |
| 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 | $681.45 | $0.00 | $0.00 | $681.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $346.90 | $0.00 | $0.00 | $346.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $350.56 | $0.00 | $0.00 | $350.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.54 | $0.00 | $0.00 | $268.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $256.04 | $0.00 | $0.00 | $256.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.08 | $10.00 | $15.30 | $280.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.38 | $0.00 | $1.32 | $265.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.98 | $10.00 | $15.90 | $290.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.42 | $0.00 | $11.82 | $307.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.56 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $356.96 | $10.00 | $24.99 | $391.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $346.28 | $10.00 | $20.78 | $377.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.46 | $0.00 | $3.64 | $368.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.00 | $10.00 | $11.13 | $392.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $10.00 | $20.48 | $371.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $296.56 | $0.00 | $0.00 | $296.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $292.38 | $0.00 | $0.00 | $292.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $3.17 | $214.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.08 | $0.00 | $1.38 | $277.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $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 | 14.43 | 14.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7121 | $-681.45 | $0.00 |
| 01/19/2026 | BILL | 750 W CORONA LLC | $681.45 | $681.45 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-332.62 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $332.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $346.90 | $346.90 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-336.28 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $336.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $350.56 | $350.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $468.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $477.52 | $477.52 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $484.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $493.86 | $493.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $6.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $360.36 | $360.36 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-353.20 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $353.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.84 | $359.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.44 | $5.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.88 | $265.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.10 | $5.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.54 | $268.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-252.54 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $256.04 | $256.04 |
| 12/01/2016 | LIEN | 2015 Redemption Payment | $-306.70 | $0.00 |
| 12/01/2016 | LIEN | 2015 Redemption Interest/Fee | $14.32 | $306.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $292.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-266.67 | $296.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $562.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.30 | $572.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $557.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $292.38 | $547.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $255.08 | $255.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-130.38 | $1.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-131.68 | $132.19 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $263.87 |
| 03/04/2015 | INTEREST | 2014 Interest/Penalty | $1.32 | $265.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.38 | $264.38 |
| 10/30/2014 | LIEN | 2013 Redemption Payment | $-312.41 | $0.00 |
| 10/30/2014 | LIEN | 2013 Redemption Interest/Fee | $9.53 | $312.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-277.04 | $302.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $579.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $583.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $593.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.90 | $583.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $302.88 | $567.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.98 | $264.98 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-325.26 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $13.02 | $325.26 |
| 12/11/2013 | LIEN | 2010 Redemption Payment | $-498.54 | $312.24 |
| 12/11/2013 | LIEN | 2010 Redemption Interest/Fee | $94.59 | $810.78 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $716.19 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-303.08 | $720.35 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $11.82 | $1,023.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $312.24 | $1,011.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.42 | $699.37 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-285.56 | $403.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.56 | $689.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-381.95 | $403.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $785.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.99 | $795.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $770.91 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $403.95 | $760.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $356.96 | $356.96 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-399.30 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $10.24 | $399.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-367.06 | $389.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $756.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $766.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.78 | $756.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $389.06 | $735.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $346.28 | $346.28 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-185.87 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $3.64 | $185.87 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-182.23 | $182.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.46 | $364.46 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-192.92 | $10.00 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $202.92 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $11.13 | $192.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-189.21 | $181.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.00 | $371.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-361.88 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $371.88 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $20.48 | $361.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.40 | $341.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $326.72 | $326.72 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-148.28 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-148.28 | $148.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $296.56 | $296.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-146.19 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-146.19 | $146.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.38 | $292.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $142.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-128.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-128.89 | $128.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-127.91 | $127.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-125.65 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-125.65 | $125.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.12 | $204.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-103.08 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-103.08 | $103.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $206.16 | $206.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-103.14 | $103.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-108.75 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.17 | $108.75 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-105.58 | $105.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-111.90 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-111.90 | $111.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $223.80 | $223.80 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-111.90 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-111.90 | $111.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $223.80 | $223.80 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-139.42 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $1.38 | $139.42 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-138.04 | $138.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $276.08 | $276.08 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-138.04 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-138.04 | $138.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.08 | $276.08 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $0.00 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $141.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $283.64 | $283.64 |