Tax Account 05-363-14-025
Owners
PASS DAVID J
417 W CORONA AVE
PUEBLO, CO 81004-1249
Account Summary
| Account ID | 05-363-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 417 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $694.19 |
| Taxed incl Special Assessments | $694.19 |
| Paid | $347.10 |
| Bill Total | $694.19 |
| Interest | $0.00 |
| Bill Balance | $347.09 |
| Prior Billed* | $347.09 |
| Total Account Balance** | $347.09 |
| 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 | $450.88 | $0.00 | $2.26 | $453.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $455.54 | $0.00 | $0.00 | $455.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.92 | $0.00 | $0.00 | $736.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $760.72 | $0.00 | $0.00 | $760.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.14 | $0.00 | $0.00 | $507.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.80 | $0.00 | $0.00 | $375.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.28 | $0.00 | $0.00 | $383.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.01 | $0.00 | $0.00 | $469.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.36 | $0.00 | $0.00 | $453.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 13.63 | 13.65 | 13.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PASS DAVID J CHECK 7333 C KW | $-347.10 | $347.09 |
| 01/19/2026 | Bill | PASS DAVID J | $694.19 | $694.19 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-215.04 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $215.04 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $2.26 | $227.70 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.53 | $225.44 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-212.91 | $237.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $450.88 | $450.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-215.24 | $12.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $227.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-215.24 | $240.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $455.54 | $455.54 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-361.34 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $361.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $368.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-361.34 | $375.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.92 | $736.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-373.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $373.24 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-373.24 | $380.36 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $753.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $760.72 | $760.72 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-497.38 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $497.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.74 | $506.74 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-248.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $248.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $253.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-248.89 | $258.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.14 | $507.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-182.77 | $3.81 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-182.77 | $186.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.81 | $369.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.16 | $373.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $3.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $188.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $192.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.88 | $376.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-185.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $185.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-185.33 | $187.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $373.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.80 | $375.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-184.63 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $184.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $187.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-184.63 | $189.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.40 | $374.40 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-189.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $189.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $191.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-189.02 | $194.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.28 | $383.28 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-189.45 | $2.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $192.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-189.45 | $194.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.14 | $384.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-231.33 | $3.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $234.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-231.33 | $237.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.01 | $469.01 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-226.68 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-226.68 | $226.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.36 | $453.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-280.73 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-280.73 | $280.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.46 | $561.46 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.92 | $544.92 |