Tax Account 06-042-04-018
Owners
CORRAL DANIEL / CORRAL DELANEY D
54 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4011
Account Summary
| Account ID | 06-042-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 54 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,717.06 |
| Taxed incl Special Assessments | $2,717.06 |
| Paid | $2,717.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,717.06 | $0.00 | $0.00 | $2,717.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,663.38 | $0.00 | $0.00 | $2,663.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,695.00 | $0.00 | $0.00 | $2,695.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,187.62 | $0.00 | $0.00 | $2,187.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.64 | $0.00 | $0.00 | $2,242.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.20 | $0.00 | $0.00 | $1,874.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.68 | $0.00 | $0.00 | $1,701.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,703.74 | $0.00 | $0.00 | $1,703.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,631.72 | $0.00 | $0.00 | $1,631.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,493.78 | $0.00 | $0.00 | $1,493.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.10 | $0.00 | $0.00 | $1,484.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,535.72 | $0.00 | $0.00 | $1,535.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,651.42 | $0.00 | $0.00 | $1,651.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,638.34 | $0.00 | $0.00 | $1,638.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,663.64 | $0.00 | $0.00 | $1,663.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,567.44 | $0.00 | $0.00 | $1,567.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,507.24 | $0.00 | $0.00 | $1,507.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 16038 M GJ | $-1,358.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,358.53 | $1,358.53 |
| 01/19/2026 | Bill | CORRAL DANIEL / CORRAL DELANEY D | $2,717.06 | $2,717.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $20.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $1,331.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $2,642.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,663.38 | $2,663.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $1,326.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $1,347.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $2,674.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,695.00 | $2,695.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,079.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,093.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.40 | $1,108.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.62 | $2,187.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $14.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $1,121.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $2,228.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.64 | $2,242.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $927.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $939.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $951.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.94 | $1,878.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $925.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-925.05 | $937.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,862.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.20 | $1,874.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-839.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $839.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-839.98 | $850.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $1,690.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.68 | $1,701.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-841.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $841.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-841.01 | $851.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $1,692.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.74 | $1,703.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-808.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $808.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $815.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-808.88 | $822.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,631.72 | $1,631.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-802.10 | $6.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-802.10 | $809.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.16 | $1,618.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-740.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-740.45 | $746.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,487.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,493.78 | $1,493.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.61 | $6.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.61 | $748.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.10 | $1,484.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-761.23 | $6.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $767.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-761.23 | $774.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,535.72 | $1,535.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-760.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.80 | $760.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,521.60 | $1,521.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-825.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-825.71 | $825.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,651.42 | $1,651.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-832.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-832.83 | $832.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,665.66 | $1,665.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-819.17 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-819.17 | $819.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,638.34 | $1,638.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-831.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-831.82 | $831.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,663.64 | $1,663.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $783.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,567.44 | $1,567.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $753.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,507.24 | $1,507.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $665.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.50 | $1,330.50 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $88.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |