Tax Account 06-104-05-019
Owners
COREY VERLE R/COREY DONNA F
506 S CADDIE CT
PUEBLO WEST, CO 81007-6055
Account Summary
| Account ID | 06-104-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 506 S CADDIE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.47 |
| Taxed incl Special Assessments | $2,255.47 |
| Paid | $1,127.74 |
| Bill Total | $2,255.47 |
| Interest | $0.00 |
| Bill Balance | $1,127.73 |
| Prior Billed* | $1,127.73 |
| Total Account Balance** | $1,127.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,792.48 | $0.00 | $0.00 | $1,792.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,812.96 | $0.00 | $0.00 | $1,812.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,351.08 | $0.00 | $0.00 | $2,351.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,409.64 | $0.00 | $0.00 | $2,409.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,940.06 | $0.00 | $0.00 | $1,940.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,935.16 | $0.00 | $0.00 | $1,935.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,721.66 | $0.00 | $0.00 | $1,721.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,735.44 | $0.00 | $0.00 | $1,735.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,721.02 | $0.00 | $0.00 | $1,721.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,707.30 | $0.00 | $0.00 | $1,707.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,696.24 | $0.00 | $0.00 | $1,696.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,754.19 | $0.00 | $0.00 | $1,754.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,738.06 | $0.00 | $0.00 | $1,738.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,860.56 | $0.00 | $0.00 | $1,860.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,876.36 | $0.00 | $0.00 | $1,876.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,935.50 | $0.00 | $0.00 | $1,935.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $5.14 | $518.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $9.88 | $503.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $18.47 | $480.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $10.00 | $24.74 | $447.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $5.87 | $201.51 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 40.00 | 20.19 | 20.21 | 20.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.00 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,127.74 | $1,127.73 |
| 01/19/2026 | Bill | COREY VERLE R/COREY DONNA F | $2,255.47 | $2,255.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.94 | $19.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.94 | $896.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,773.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.48 | $1,792.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $887.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $906.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.18 | $925.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.96 | $1,812.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $1,160.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $1,175.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.05 | $1,191.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,351.08 | $2,351.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $1,189.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $1,204.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.33 | $1,220.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,409.64 | $2,409.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $957.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $970.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.59 | $982.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,940.06 | $1,940.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-955.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $955.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-955.14 | $967.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $1,922.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,935.16 | $1,935.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-848.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $848.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $859.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-848.82 | $870.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,719.58 | $1,719.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $849.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-849.86 | $860.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $1,710.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,721.66 | $1,721.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-860.30 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $867.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-860.30 | $875.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,735.44 | $1,735.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-853.09 | $7.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $860.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-853.09 | $867.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,721.02 | $1,721.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.29 | $7.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $853.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.29 | $861.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,707.30 | $1,707.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-840.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $840.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $848.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-840.76 | $855.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,696.24 | $1,696.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-869.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $869.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $877.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-869.52 | $884.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,754.19 | $1,754.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-869.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-869.03 | $869.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,738.06 | $1,738.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-930.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-930.28 | $930.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,860.56 | $1,860.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-938.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-938.18 | $938.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,876.36 | $1,876.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $953.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,906.08 | $1,906.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $967.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,935.50 | $1,935.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $809.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,619.58 | $1,619.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-518.98 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $5.14 | $518.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-503.84 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $503.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-480.23 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $18.47 | $480.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-467.12 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $16.02 | $467.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $451.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-437.10 | $461.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.74 | $898.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $873.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $451.10 | $863.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-201.51 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $201.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-179.44 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $6.90 | $179.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |