Tax Account 05-363-19-017
Owners
NEWTON CHRISTINE GRISANTI
521 W CORONA AVE
PUEBLO, CO 81004-1251
Account Summary
| Account ID |
05-363-19-017 |
| Account Type |
Real Estate |
| Location |
521 W CORONA AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,545.07 |
| Total |
$1,545.07 |
| Paid |
$0.00 |
| Balance |
$1,545.07 |
| Due |
$772.54 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,145.40 | $0.00 | $11.45 | $1,156.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.08 | $0.00 | $0.00 | $543.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.26 | $0.00 | $0.00 | $550.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.12 | $0.00 | $0.00 | $568.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $634.92 | $0.00 | $19.05 | $653.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $613.72 | $0.00 | $12.27 | $625.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.06 | $0.00 | $29.20 | $759.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $28.28 | $735.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $29.86 | $776.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $0.00 | $30.40 | $790.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.66 | $0.00 | $22.01 | $755.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $35.11 | $737.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $22.59 | $587.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $11.14 | $567.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $596.76 | $0.00 | $17.90 | $614.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $26.93 | $565.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $12.15 | $27.99 | $506.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $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 | 32.75 | .00 | 33.08 | 16.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | NEWTON CHRISTINE GRISANTI | $1,545.07 | $1,545.07 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-551.50 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $551.50 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-551.50 | $566.65 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $1,118.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,133.30 | $1,133.30 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-568.70 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $568.70 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $11.45 | $584.15 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $572.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-557.55 | $587.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,145.40 | $1,145.40 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-495.54 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $495.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $505.30 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-495.54 | $515.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,010.60 | $1,010.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $9.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $521.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $1,033.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,043.48 | $1,043.48 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $354.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $360.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $708.62 | $708.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-347.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.55 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-347.55 | $354.09 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $701.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.18 | $708.18 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-526.72 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $526.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.70 | $537.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-266.05 | $5.49 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-266.05 | $271.54 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $537.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $543.08 | $543.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-544.78 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $544.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.32 | $552.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-271.36 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $271.36 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $275.13 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-271.36 | $278.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.26 | $550.26 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-559.10 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $559.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.86 | $566.86 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-560.36 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $560.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $568.12 | $568.12 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-645.11 | $8.86 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $19.05 | $653.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.92 | $634.92 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-625.99 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $12.27 | $625.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $613.72 | $613.72 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $29.20 | $759.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.06 | $730.06 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-735.40 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $28.28 | $735.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $707.12 | $707.12 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-776.34 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $29.86 | $776.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.48 | $746.48 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-790.28 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $30.40 | $790.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.88 | $759.88 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-755.67 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $22.01 | $755.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.66 | $733.66 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-737.23 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $35.11 | $737.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.12 | $702.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-587.31 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.59 | $587.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.72 | $564.72 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-567.92 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $11.14 | $567.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $556.78 | $556.78 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-614.66 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $17.90 | $614.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.76 | $596.76 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-565.59 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $26.93 | $565.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $538.66 | $538.66 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-494.55 | $12.15 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $27.99 | $506.70 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $478.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.56 | $466.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.30 | $458.30 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.88 | $446.88 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $451.36 | $451.36 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-416.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $416.26 | $416.26 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-426.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.12 | $426.12 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.92 | $443.92 |
