Tax Account 05-363-16-053
Owners
BOLEY SAMANTHA
318 W CORONA AVE
PUEBLO, CO 81004-1948
Account Summary
| Account ID | 05-363-16-053 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.53 |
| Taxed incl Special Assessments | $1,343.53 |
| Paid | $671.77 |
| Bill Total | $1,343.53 |
| Interest | $0.00 |
| Bill Balance | $671.76 |
| Prior Billed* | $671.76 |
| Total Account Balance** | $671.76 |
| 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 | $991.82 | $0.00 | $0.00 | $991.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,002.42 | $0.00 | $0.00 | $1,002.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.14 | $0.00 | $0.00 | $334.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.38 | $0.00 | $0.00 | $331.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.66 | $0.00 | $0.00 | $340.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.42 | $0.00 | $10.24 | $351.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.12 | $10.00 | $25.44 | $459.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.98 | $0.00 | $16.40 | $426.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.84 | $0.00 | $20.47 | $532.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $62.10 | $29.80 | $588.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $62.10 | $41.70 | $626.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $15.96 | $547.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $14.70 | $504.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $14.07 | $483.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $12.27 | $421.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $4.03 | $407.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $217.74 | $0.00 | $0.00 | $217.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $0.00 | $279.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.88 | $0.00 | $2.58 | $260.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $260.46 | $0.00 | $0.00 | $260.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $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 | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-671.77 | $671.76 |
| 01/19/2026 | Bill | BOLEY SAMANTHA | $1,343.53 | $1,343.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-482.20 | $13.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $495.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-482.20 | $509.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $991.82 | $991.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $487.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $501.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $514.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,002.42 | $1,002.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $479.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $489.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $498.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.84 | $978.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $505.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $514.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $721.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $734.88 | $734.88 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-722.06 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $722.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $735.64 | $735.64 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-574.48 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $574.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $586.46 | $586.46 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-327.38 | $6.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.14 | $334.14 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-328.10 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $328.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.64 | $332.64 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-326.84 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.38 | $331.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-336.00 | $4.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.66 | $340.66 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-346.86 | $4.80 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $10.24 | $351.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.42 | $341.42 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-486.43 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $14.87 | $486.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $471.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $477.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-443.48 | $487.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.44 | $931.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $905.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $471.56 | $895.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.12 | $424.12 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-426.38 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $16.40 | $426.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.98 | $409.98 |
| 08/24/2011 | LIEN | 2010 Redemption Payment | $-541.79 | $0.00 |
| 08/24/2011 | LIEN | 2010 Redemption Interest/Fee | $4.48 | $541.79 |
| 08/24/2011 | LIEN | 2008 Redemption Payment | $-750.81 | $537.31 |
| 08/24/2011 | LIEN | 2008 Redemption Interest/Fee | $126.71 | $1,288.12 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-532.31 | $1,161.41 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $20.47 | $1,693.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $537.31 | $1,673.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $511.84 | $1,135.94 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-526.44 | $624.10 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-62.10 | $1,150.54 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $29.80 | $1,212.64 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $62.10 | $1,182.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.64 | $1,120.74 |
| 11/04/2009 | PAYMENT | 2008 - Bill Payment | $-564.34 | $624.10 |
| 11/04/2009 | PAYMENT | 2008 - Bill Payment | $-62.10 | $1,188.44 |
| 11/04/2009 | INTEREST | 2008 Interest/Penalty | $41.70 | $1,250.54 |
| 11/04/2009 | INTEREST | 2008 Interest/Penalty | $62.10 | $1,208.84 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $624.10 | $1,146.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-547.96 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $15.96 | $547.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $532.00 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-504.78 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $14.70 | $504.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $14.07 | $483.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $469.02 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-421.37 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $12.27 | $421.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-205.71 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.03 | $205.71 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.36 | $403.36 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.74 | $217.74 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-284.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.52 | $284.52 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-279.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.48 | $279.48 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-260.46 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $2.58 | $260.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $257.88 | $257.88 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $260.46 | $260.46 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $270.12 | $270.12 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.50 | $276.50 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $292.58 | $292.58 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.58 | $292.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.92 | $321.92 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.92 | $321.92 |