Tax Account 06-221-02-021
Owners
SEBASTIANELLI LORENA
427 W CORAL DR
PUEBLO WEST, CO 81007-2683
Account Summary
| Account ID | 06-221-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 427 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.61 |
| Taxed incl Special Assessments | $2,195.61 |
| Paid | $2,195.61 |
| 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 | $2,195.61 | $0.00 | $0.00 | $2,195.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,452.86 | $0.00 | $0.00 | $1,452.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,469.54 | $0.00 | $0.00 | $1,469.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,426.04 | $0.00 | $0.00 | $1,426.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,189.48 | $0.00 | $0.00 | $1,189.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,012.80 | $0.00 | $0.00 | $1,012.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $987.90 | $0.00 | $0.00 | $987.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $906.96 | $0.00 | $0.00 | $906.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $933.77 | $0.00 | $0.00 | $933.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $925.18 | $0.00 | $0.00 | $925.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $943.26 | $0.00 | $0.00 | $943.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $976.88 | $0.00 | $0.00 | $976.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,047.52 | $0.00 | $0.00 | $1,047.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $823.36 | $0.00 | $0.00 | $823.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $4.88 | $356.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $326.12 | $0.00 | $3.77 | $329.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,097.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,097.81 | $1,097.80 |
| 01/19/2026 | BILL | SEBASTIANELLI LORENA | $2,195.61 | $2,195.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $12.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $726.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $738.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.86 | $1,452.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $722.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $734.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.33 | $747.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,469.54 | $1,469.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $703.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.62 | $713.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $1,416.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,426.04 | $1,426.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $9.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $730.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.49 | $740.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.78 | $1,461.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-587.12 | $7.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $594.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-587.12 | $602.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,189.48 | $1,189.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-585.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $585.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-585.20 | $592.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $1,178.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,185.64 | $1,185.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-499.94 | $6.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-499.94 | $506.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $1,006.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.80 | $1,012.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-500.56 | $6.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $507.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-500.56 | $513.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,014.04 | $1,014.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.72 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.72 | $493.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $983.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $987.90 | $987.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $485.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $489.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.61 | $494.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $979.68 | $979.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $449.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $453.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.57 | $457.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $906.96 | $906.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.63 | $3.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.63 | $450.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $897.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $901.08 | $901.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $462.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $466.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.85 | $470.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.77 | $933.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.59 | $462.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $925.18 | $925.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $471.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.26 | $943.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $475.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $951.66 | $951.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-481.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-481.02 | $481.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $962.04 | $962.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.44 | $488.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $976.88 | $976.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $460.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.06 | $920.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $442.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.72 | $884.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $935.40 | $935.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $460.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $920.26 | $920.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-523.76 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-523.76 | $523.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.52 | $1,047.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-489.62 | $489.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $979.24 | $979.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,005.58 | $1,005.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-500.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.10 | $500.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,000.20 | $1,000.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-411.68 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-411.68 | $411.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $823.36 | $823.36 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-419.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-419.90 | $419.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $839.80 | $839.80 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $253.92 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $356.38 |
| 09/03/1996 | LIEN | 1994 Redemption Payment | $-177.28 | $351.50 |
| 09/03/1996 | LIEN | 1994 Redemption Interest/Fee | $27.91 | $528.78 |
| 09/03/1996 | LIEN | 1993 Redemption Payment | $-425.31 | $500.87 |
| 09/03/1996 | LIEN | 1993 Redemption Interest/Fee | $90.42 | $926.18 |
| 09/03/1996 | LIEN | 1992 Redemption Payment | $-212.66 | $835.76 |
| 09/03/1996 | LIEN | 1992 Redemption Interest/Fee | $61.44 | $1,048.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $986.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $635.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $768.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $780.85 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $768.70 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $761.16 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $611.79 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $741.24 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $941.68 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $951.68 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,084.90 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,081.13 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,073.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,063.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $334.89 | $937.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.12 | $603.02 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |