Tax Account 05-362-07-003
Owners
CORZINE COLLEEN/CORZINE JERRY
730 W ORMAN
PUEBLO, CO 81004-1428
Account Summary
| Account ID | 05-362-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,656.61 |
| Taxed incl Special Assessments | $5,656.61 |
| Paid | $0.00 |
| Bill Total | $5,656.61 |
| Interest | $0.00 |
| Bill Balance | $5,656.61 |
| Prior Billed* | $5,656.61 |
| Total Account Balance** | $5,713.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,054.76 | $0.00 | $0.00 | $4,054.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,098.98 | $0.00 | $0.00 | $4,098.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,552.94 | $0.00 | $0.00 | $5,552.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,572.82 | $0.00 | $0.00 | $5,572.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,352.88 | $0.00 | $0.00 | $4,352.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,353.90 | $0.00 | $0.00 | $4,353.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,826.42 | $0.00 | $0.00 | $3,826.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,865.22 | $0.00 | $0.00 | $3,865.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,535.24 | $0.00 | $0.00 | $3,535.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,521.84 | $0.00 | $0.00 | $3,521.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,651.84 | $0.00 | $0.00 | $3,651.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,660.10 | $0.00 | $0.00 | $3,660.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,953.05 | $0.00 | $0.00 | $2,953.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,882.80 | $0.00 | $0.00 | $2,882.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,138.10 | $0.00 | $0.00 | $3,138.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,042.64 | $0.00 | $0.00 | $3,042.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,131.16 | $0.00 | $0.00 | $3,131.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,187.32 | $0.00 | $47.81 | $3,235.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,273.06 | $0.00 | $0.00 | $3,273.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,132.36 | $0.00 | $0.00 | $3,132.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,941.98 | $0.00 | $0.00 | $2,941.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,900.68 | $0.00 | $0.00 | $2,900.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,744.74 | $0.00 | $0.00 | $2,744.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,477.48 | $0.00 | $0.00 | $2,477.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,361.46 | $0.00 | $0.00 | $2,361.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,319.64 | $0.00 | $46.39 | $2,366.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,362.92 | $0.00 | $47.26 | $2,410.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,386.56 | $25.65 | $143.19 | $2,555.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,556.76 | $25.65 | $153.41 | $2,735.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,617.30 | $0.00 | $0.00 | $2,617.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,220.44 | $0.00 | $0.00 | $2,220.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,220.44 | $0.00 | $0.00 | $2,220.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,757.28 | $0.00 | $0.00 | $1,757.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,156.24 | $0.00 | $0.00 | $2,156.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,064.48 | $19.08 | $41.29 | $2,124.85 | $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 | 25.03 | .00 | 25.28 | 25.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORZINE COLLEEN/CORZINE JERRY | $5,656.61 | $5,656.61 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,030.62 | $24.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,054.76 | $4,054.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,074.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $4,074.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,098.98 | $4,098.98 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,526.84 | $26.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,552.94 | $5,552.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,546.72 | $26.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,572.82 | $5,572.82 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,332.78 | $20.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,352.88 | $4,352.88 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,333.80 | $20.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,353.90 | $4,353.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,806.70 | $19.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,826.42 | $3,826.42 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,845.50 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $3,845.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,865.22 | $3,865.22 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,521.86 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $3,521.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,535.24 | $3,535.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,508.46 | $13.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,521.84 | $3,521.84 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,638.00 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.84 | $3,638.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,651.84 | $3,651.84 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,646.26 | $13.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,660.10 | $3,660.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,941.96 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $2,941.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,953.05 | $2,953.05 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,882.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,882.80 | $2,882.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,138.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,138.10 | $3,138.10 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-3,042.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,042.64 | $3,042.64 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,131.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,131.16 | $3,131.16 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,641.47 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $47.81 | $1,641.47 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.66 | $1,593.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,187.32 | $3,187.32 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,636.53 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,636.53 | $1,636.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,273.06 | $3,273.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,566.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,566.18 | $1,566.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,132.36 | $3,132.36 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.99 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.99 | $1,470.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,941.98 | $2,941.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,450.34 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,450.34 | $1,450.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,900.68 | $2,900.68 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.37 | $1,372.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,744.74 | $2,744.74 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,477.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,477.48 | $2,477.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.73 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.73 | $1,180.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,361.46 | $2,361.46 |
| 12/12/2000 | LIEN | 1999 Redemption Payment | $-2,564.67 | $0.00 |
| 12/12/2000 | LIEN | 1999 Redemption Interest/Fee | $193.64 | $2,564.67 |
| 12/12/2000 | LIEN | 1998 Redemption Payment | $-2,950.56 | $2,371.03 |
| 12/12/2000 | LIEN | 1998 Redemption Interest/Fee | $535.38 | $5,321.59 |
| 12/12/2000 | LIEN | 1997 Redemption Payment | $-3,372.63 | $4,786.21 |
| 12/12/2000 | LIEN | 1997 Redemption Interest/Fee | $813.23 | $8,158.84 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-2,366.03 | $7,345.61 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $46.39 | $9,711.64 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $2,371.03 | $9,665.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,319.64 | $7,294.22 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,410.18 | $4,974.58 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $47.26 | $7,384.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,415.18 | $7,337.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,362.92 | $4,922.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,529.75 | $2,559.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-25.65 | $5,089.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $143.19 | $5,114.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.65 | $4,971.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,559.40 | $4,945.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,386.56 | $2,386.56 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,710.17 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $2,710.17 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $153.41 | $2,735.82 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $2,582.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,556.76 | $2,556.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,617.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,617.30 | $2,617.30 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-2,220.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,220.44 | $2,220.44 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-2,220.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,220.44 | $2,220.44 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $2,156.24 | $0.00 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,757.28 | $-2,156.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,156.24 | $-398.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,757.28 | $1,757.28 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,156.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,156.24 | $2,156.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.53 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $1,073.53 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $41.29 | $1,092.61 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $1,051.32 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,032.24 | $1,032.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,064.48 | $2,064.48 |