Tax Account 05-362-07-010
Owners
CORONA 3 LLC
6841 S YOSEMITE ST STE 110
CENTENNIAL, CO 80112-1410
Account Summary
| Account ID | 05-362-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 635 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,149.38 |
| Taxed incl Special Assessments | $21,149.38 |
| Paid | $10,574.69 |
| Bill Total | $21,149.38 |
| Interest | $0.00 |
| Bill Balance | $10,574.69 |
| Prior Billed* | $10,574.69 |
| Total Account Balance** | $10,574.69 |
| 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 | $19,134.10 | $0.00 | $0.00 | $19,134.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,256.40 | $0.00 | $0.00 | $19,256.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,166.48 | $0.00 | $0.00 | $17,166.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,255.30 | $0.00 | $0.00 | $17,255.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,586.68 | $0.00 | $87.94 | $17,674.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,590.10 | $0.00 | $175.90 | $17,766.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,763.60 | $0.00 | $0.00 | $15,763.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,830.18 | $0.00 | $0.00 | $16,830.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,152.24 | $0.00 | $0.00 | $16,152.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,091.00 | $0.00 | $0.00 | $16,091.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,122.96 | $0.00 | $0.00 | $16,122.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,159.42 | $0.00 | $0.00 | $16,159.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,039.47 | $0.00 | $0.00 | $16,039.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,657.94 | $0.00 | $0.00 | $15,657.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,544.98 | $0.00 | $0.00 | $15,544.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,071.92 | $0.00 | $0.00 | $15,071.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,670.60 | $0.00 | $0.00 | $15,670.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,951.66 | $0.00 | $0.00 | $15,951.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,428.04 | $0.00 | $0.00 | $12,428.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,893.80 | $0.00 | $0.00 | $11,893.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,184.82 | $0.00 | $0.00 | $12,184.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $12,013.76 | $0.00 | $0.00 | $12,013.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,514.00 | $0.00 | $0.00 | $13,514.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,198.14 | $0.00 | $0.00 | $12,198.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,050.00 | $0.00 | $0.00 | $12,050.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,836.60 | $0.00 | $0.00 | $11,836.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12,949.44 | $0.00 | $0.00 | $12,949.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $13,078.94 | $0.00 | $0.00 | $13,078.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $17,310.82 | $0.00 | $0.00 | $17,310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17,720.66 | $0.00 | $0.00 | $17,720.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13,547.38 | $0.00 | $0.00 | $13,547.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13,547.38 | $0.00 | $0.00 | $13,547.38 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.02 | 57.07 | 57.09 | 57.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 182.56 | 184.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.73 | 98.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.87 | 80.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 106.98 | 108.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.41 | 81.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.41 | 81.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.41 | 81.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.98 | 85.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.61 | 60.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | CORONA 3 LLC CHECK 01007 | $-10,574.69 | $10,574.69 |
| 01/19/2026 | Bill | CORONA 3 LLC | $21,149.38 | $21,149.38 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9,474.85 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-92.20 | $9,474.85 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-92.20 | $9,567.05 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9,474.85 | $9,659.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,134.10 | $19,134.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-9,578.84 | $49.36 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9,578.84 | $9,628.20 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $19,207.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,256.40 | $19,256.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8,542.90 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-40.34 | $8,542.90 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-40.34 | $8,583.24 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-8,542.90 | $8,623.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,166.48 | $17,166.48 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-17,147.24 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-108.06 | $17,147.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,255.30 | $17,255.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-41.02 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,840.26 | $41.02 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $87.94 | $8,881.28 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8,752.73 | $8,793.34 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-40.61 | $17,546.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,586.68 | $17,586.68 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-41.42 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-8,929.53 | $41.42 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $175.90 | $8,970.95 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8,754.44 | $8,795.05 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-40.61 | $17,549.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,590.10 | $17,590.10 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-15,682.38 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-81.22 | $15,682.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,763.60 | $15,763.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16,744.34 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-85.84 | $16,744.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,830.18 | $16,830.18 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-16,091.10 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-61.14 | $16,091.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,152.24 | $16,152.24 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8,014.93 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-30.57 | $8,014.93 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-30.57 | $8,045.50 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8,014.93 | $8,076.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,091.00 | $16,091.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-30.57 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8,030.91 | $30.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-30.57 | $8,061.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8,030.91 | $8,092.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,122.96 | $16,122.96 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-8,049.14 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-30.57 | $8,049.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8,049.14 | $8,079.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-30.57 | $16,128.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,159.42 | $16,159.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7,989.63 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-30.10 | $7,989.63 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7,989.63 | $8,019.73 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-30.11 | $16,009.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,039.47 | $16,039.47 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-7,828.97 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-7,828.97 | $7,828.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,657.94 | $15,657.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-7,772.49 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-7,772.49 | $7,772.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,544.98 | $15,544.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-7,535.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-7,535.96 | $7,535.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,071.92 | $15,071.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-7,835.30 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-7,835.30 | $7,835.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,670.60 | $15,670.60 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-7,975.83 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-7,975.83 | $7,975.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,951.66 | $15,951.66 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-6,214.02 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-6,214.02 | $6,214.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,428.04 | $12,428.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-5,946.90 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,946.90 | $5,946.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,893.80 | $11,893.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-6,092.41 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-6,092.41 | $6,092.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,184.82 | $12,184.82 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-12,013.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12,013.76 | $12,013.76 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-13,514.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,514.00 | $13,514.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-12,198.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,198.14 | $12,198.14 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-12,050.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,050.00 | $12,050.00 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-11,836.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,836.60 | $11,836.60 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12,949.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12,949.44 | $12,949.44 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-13,078.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13,078.94 | $13,078.94 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-8,655.41 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-8,655.41 | $8,655.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17,310.82 | $17,310.82 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-8,860.33 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-8,860.33 | $8,860.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17,720.66 | $17,720.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-13,547.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,547.38 | $13,547.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-13,547.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,547.38 | $13,547.38 |