Tax Account 06-133-04-092
Owners
CORRAL LISA R
751 S JOE MARTINEZ LN
PUEBLO WEST, CO 81007-5079
Account Summary
| Account ID | 06-133-04-092 |
|---|---|
| Account Type | Real Estate |
| Location | 751 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.24 |
| Taxed incl Special Assessments | $1,909.24 |
| Paid | $1,909.24 |
| 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 | $1,909.24 | $0.00 | $0.00 | $1,909.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,437.12 | $10.00 | $100.60 | $1,547.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,080.96 | $0.00 | $5.40 | $1,086.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,108.82 | $0.00 | $22.17 | $1,130.99 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $707.46 | $0.00 | $14.15 | $721.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $704.94 | $0.00 | $14.10 | $719.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $576.40 | $10.00 | $34.58 | $620.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $577.10 | $10.00 | $28.86 | $615.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $574.00 | $0.00 | $11.48 | $585.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $569.22 | $0.00 | $22.77 | $591.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $539.52 | $10.00 | $32.37 | $581.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $536.02 | $0.00 | $10.72 | $546.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $557.41 | $0.00 | $22.29 | $579.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $552.28 | $10.00 | $33.14 | $595.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $683.50 | $10.80 | $20.51 | $714.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $690.04 | $0.00 | $0.00 | $690.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $706.30 | $0.00 | $0.00 | $706.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $430.70 | $0.00 | $0.00 | $430.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $828.30 | $10.80 | $20.71 | $859.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .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 | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .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 | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756037 M KW | $-954.62 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726362 | $-954.62 | $954.62 |
| 01/19/2026 | Bill | CORRAL LISA R | $1,909.24 | $1,909.24 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.38 | $24.44 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-1,668.45 | $1,420.82 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $104.73 | $3,089.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.82 | $2,984.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,563.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $1,573.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.57 | $1,599.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.60 | $3,111.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,010.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,563.72 | $3,000.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.12 | $1,437.12 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-572.91 | $0.00 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $22.03 | $572.91 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-1,317.75 | $550.88 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $181.76 | $1,868.63 |
| 09/22/2023 | LIEN | 2020 Redemption Payment | $-930.06 | $1,686.87 |
| 09/22/2023 | LIEN | 2020 Redemption Interest/Fee | $203.45 | $2,616.93 |
| 09/22/2023 | LIEN | 2019 Redemption Payment | $-1,013.65 | $2,413.48 |
| 09/22/2023 | LIEN | 2019 Redemption Interest/Fee | $289.61 | $3,427.13 |
| 09/22/2023 | LIEN | 2018 Redemption Payment | $-946.77 | $3,137.52 |
| 09/22/2023 | LIEN | 2018 Redemption Interest/Fee | $311.79 | $4,084.29 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-538.69 | $3,772.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $4,311.19 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.40 | $4,318.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $550.88 | $4,312.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.36 | $3,762.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $4,295.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,080.96 | $4,302.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.47 | $3,221.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $4,338.09 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.17 | $4,352.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,135.99 | $4,330.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,108.82 | $3,194.45 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-712.37 | $2,085.63 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $2,798.00 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $14.15 | $2,807.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $726.61 | $2,793.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $707.46 | $2,066.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $1,359.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-709.80 | $1,368.26 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.10 | $2,078.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $724.04 | $2,063.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $704.94 | $1,339.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-603.18 | $634.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $1,238.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,245.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.58 | $1,255.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,221.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $634.98 | $1,211.38 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-662.39 | $576.40 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $41.43 | $1,238.79 |
| 04/30/2019 | LIEN | 2015 Redemption Payment | $-761.29 | $1,197.36 |
| 04/30/2019 | LIEN | 2015 Redemption Interest/Fee | $164.30 | $1,958.65 |
| 04/30/2019 | LIEN | 2014 Redemption Payment | $-813.87 | $1,794.35 |
| 04/30/2019 | LIEN | 2014 Redemption Interest/Fee | $219.98 | $2,608.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $576.40 | $2,388.24 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,811.84 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-598.23 | $1,821.84 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $2,420.07 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $28.86 | $2,427.80 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,398.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $620.96 | $2,388.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.10 | $1,767.98 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,190.88 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-580.46 | $1,195.90 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $11.48 | $1,776.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.00 | $1,764.88 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,190.88 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-586.87 | $1,196.00 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.77 | $1,782.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $596.99 | $1,760.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.22 | $1,163.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $593.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-566.95 | $603.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,170.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.37 | $1,175.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,143.41 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $593.89 | $1,133.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $539.52 | $539.52 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.99 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $541.99 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $10.72 | $546.74 |
| 06/24/2014 | LIEN | 2012 Redemption Payment | $-638.34 | $536.02 |
| 06/24/2014 | LIEN | 2012 Redemption Interest/Fee | $53.64 | $1,174.36 |
| 06/24/2014 | LIEN | 2011 Redemption Payment | $-720.80 | $1,120.72 |
| 06/24/2014 | LIEN | 2011 Redemption Interest/Fee | $113.38 | $1,841.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $536.02 | $1,728.14 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-574.70 | $1,192.12 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $1,766.82 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.29 | $1,771.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $584.70 | $1,749.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.41 | $1,164.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.42 | $607.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,192.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.14 | $1,202.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,169.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $607.42 | $1,159.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $552.28 | $552.28 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-362.26 | $10.80 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $373.06 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $20.51 | $362.26 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-341.75 | $341.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.50 | $683.50 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-690.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.04 | $690.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-353.15 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-353.15 | $353.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.30 | $706.30 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-358.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $358.60 | $358.60 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-430.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $430.70 | $430.70 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-434.86 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $434.86 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $20.71 | $445.66 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $424.95 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $414.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.30 | $828.30 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-344.45 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-344.45 | $344.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.90 | $688.90 |