Tax Account 06-232-12-003

Owners

CORAL DRIVE LLC
8967 MEADOW HILL CIR
LITTLETON, CO 80124-5429

Account Summary

Account ID 06-232-12-003
Account Type Real Estate
Location 250 W CORAL DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,587.85
Taxed incl Special Assessments $3,587.85
Paid $3,587.85
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,587.85$0.00$0.00$3,587.85$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,578.04$0.00$0.00$1,578.04$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,596.14$0.00$0.00$1,596.14$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,576.00$0.00$0.00$1,576.00$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,650.74$0.00$0.00$1,650.74$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,863.90$0.00$0.00$1,863.90$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,858.82$0.00$0.00$1,858.82$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,656.98$0.00$0.00$1,656.98$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,658.98$0.00$0.00$1,658.98$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,646.52$0.00$0.00$1,646.52$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,632.82$0.00$0.00$1,632.82$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,613.88$0.00$0.00$1,613.88$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,603.42$0.00$0.00$1,603.42$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,663.41$0.00$0.00$1,663.41$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,648.12$0.00$0.00$1,648.12$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,788.96$0.00$0.00$1,788.96$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,804.46$0.00$0.00$1,804.46$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,670.32$0.00$0.00$1,670.32$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,696.10$0.00$0.00$1,696.10$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,669.56$0.00$0.00$1,669.56$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,605.44$0.00$0.00$1,605.44$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,769.50$0.00$0.00$1,769.50$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,740.84$0.00$0.00$1,740.84$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$0.00$262.94$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$0.00$0.00$245.80$0.00$0.009.951570E
2000 REAL ESTATE TAXES$221.58$0.00$0.00$221.58$0.00$0.009.936570E
1999 REAL ESTATE TAXES$220.40$0.00$0.00$220.40$0.00$0.009.883470E
1998 REAL ESTATE TAXES$170.24$0.00$0.00$170.24$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$173.64$0.00$0.00$173.64$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$97.82$0.00$0.00$97.82$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$97.58$0.00$0.00$97.58$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$120.66$0.00$0.00$120.66$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund49.3849.88.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.3326.60.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.3326.60.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund21.0121.22.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund21.0121.22.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.6623.90.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund23.6623.90.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund20.9321.14.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund20.9321.14.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund13.9414.08.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund13.9414.08.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund13.7813.92.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund13.7813.92.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.2314.37.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2026PAYMENTVECTRA_LB 000000000001124$-3,587.85$0.00
01/19/2026BILLCORAL DRIVE LLC$3,587.85$3,587.85
03/12/2025PAYMENT2024 - Bill Payment$-1,551.44$0.00
03/12/2025PAYMENT2024 - Bill Payment$-26.60$1,551.44
01/01/2025BILL2024 Tax Bill$1,578.04$1,578.04
03/18/2024PAYMENT2023 - Bill Payment$-1,569.54$0.00
03/18/2024PAYMENT2023 - Bill Payment$-26.60$1,569.54
01/01/2024BILL2023 Tax Bill$1,596.14$1,596.14
03/06/2023PAYMENT2022 - Bill Payment$-21.22$0.00
03/06/2023PAYMENT2022 - Bill Payment$-1,554.78$21.22
01/01/2023BILL2022 Tax Bill$1,576.00$1,576.00
04/04/2022PAYMENT2021 - Bill Payment$-1,629.52$0.00
04/04/2022PAYMENT2021 - Bill Payment$-21.22$1,629.52
01/01/2022BILL2021 Tax Bill$1,650.74$1,650.74
03/05/2021PAYMENT2020 - Bill Payment$-23.90$0.00
03/05/2021PAYMENT2020 - Bill Payment$-1,840.00$23.90
01/01/2021BILL2020 Tax Bill$1,863.90$1,863.90
02/06/2020PAYMENT2019 - Bill Payment$-23.90$0.00
02/06/2020PAYMENT2019 - Bill Payment$-1,834.92$23.90
01/01/2020BILL2019 Tax Bill$1,858.82$1,858.82
01/31/2019PAYMENT2018 - Bill Payment$-1,635.84$0.00
01/31/2019PAYMENT2018 - Bill Payment$-21.14$1,635.84
01/01/2019BILL2018 Tax Bill$1,656.98$1,656.98
02/26/2018PAYMENT2017 - Bill Payment$-21.14$0.00
02/26/2018PAYMENT2017 - Bill Payment$-1,637.84$21.14
01/01/2018BILL2017 Tax Bill$1,658.98$1,658.98
02/07/2017PAYMENT2016 - Bill Payment$-1,632.44$0.00
02/07/2017PAYMENT2016 - Bill Payment$-14.08$1,632.44
01/01/2017BILL2016 Tax Bill$1,646.52$1,646.52
02/09/2016PAYMENT2015 - Bill Payment$-14.08$0.00
02/09/2016PAYMENT2015 - Bill Payment$-1,618.74$14.08
01/01/2016BILL2015 Tax Bill$1,632.82$1,632.82
01/26/2015PAYMENT2014 - Bill Payment$-1,599.96$0.00
01/26/2015PAYMENT2014 - Bill Payment$-13.92$1,599.96
01/01/2015BILL2014 Tax Bill$1,613.88$1,613.88
01/24/2014PAYMENT2013 - Bill Payment$-1,589.50$0.00
01/24/2014PAYMENT2013 - Bill Payment$-13.92$1,589.50
01/01/2014BILL2013 Tax Bill$1,603.42$1,603.42
03/19/2013PAYMENT2012 - Bill Payment$-1,649.04$0.00
03/19/2013PAYMENT2012 - Bill Payment$-14.37$1,649.04
01/01/2013BILL2012 Tax Bill$1,663.41$1,663.41
04/05/2012PAYMENT2011 - Bill Payment$-1,648.12$0.00
01/01/2012BILL2011 Tax Bill$1,648.12$1,648.12
03/28/2011PAYMENT2010 - Bill Payment$-1,788.96$0.00
01/01/2011BILL2010 Tax Bill$1,788.96$1,788.96
04/14/2010PAYMENT2009 - Bill Payment$-1,804.46$0.00
01/01/2010BILL2009 Tax Bill$1,804.46$1,804.46
04/06/2009PAYMENT2008 - Bill Payment$-1,670.32$0.00
01/01/2009BILL2008 Tax Bill$1,670.32$1,670.32
02/06/2008PAYMENT2007 - Bill Payment$-1,696.10$0.00
01/01/2008BILL2007 Tax Bill$1,696.10$1,696.10
03/09/2007PAYMENT2006 - Bill Payment$-1,669.56$0.00
01/01/2007BILL2006 Tax Bill$1,669.56$1,669.56
03/14/2006PAYMENT2005 - Bill Payment$-1,605.44$0.00
01/01/2006BILL2005 Tax Bill$1,605.44$1,605.44
02/07/2005PAYMENT2004 - Bill Payment$-1,769.50$0.00
01/01/2005BILL2004 Tax Bill$1,769.50$1,769.50
02/13/2004PAYMENT2003 - Bill Payment$-1,740.84$0.00
01/01/2004BILL2003 Tax Bill$1,740.84$1,740.84
01/16/2003PAYMENT2002 - Bill Payment$-262.94$0.00
01/01/2003BILL2002 Tax Bill$262.94$262.94
04/30/2002PAYMENT2001 - Bill Payment$-245.80$0.00
01/01/2002BILL2001 Tax Bill$245.80$245.80
05/07/2001PAYMENT2000 - Bill Payment$-221.58$0.00
01/01/2001BILL2000 Tax Bill$221.58$221.58
06/14/2000PAYMENT1999 - Bill Payment$-110.20$0.00
03/08/2000PAYMENT1999 - Bill Payment$-110.20$110.20
01/01/2000BILL1999 Tax Bill$220.40$220.40
05/05/1999PAYMENT1998 - Bill Payment$-170.24$0.00
01/01/1999BILL1998 Tax Bill$170.24$170.24
02/05/1998PAYMENT1997 - Bill Payment$-173.64$0.00
01/01/1998BILL1997 Tax Bill$173.64$173.64
01/24/1997PAYMENT1996 - Bill Payment$-97.82$0.00
01/01/1997BILL1996 Tax Bill$97.82$97.82
01/31/1996PAYMENT1995 - Bill Payment$-97.58$0.00
01/01/1996BILL1995 Tax Bill$97.58$97.58
04/28/1995PAYMENT1994 - Bill Payment$-125.68$0.00
01/01/1995BILL1994 Tax Bill$125.68$125.68
05/04/1994PAYMENT1993 - Bill Payment$-125.68$0.00
01/01/1994BILL1993 Tax Bill$125.68$125.68
02/24/1993PAYMENT1992 - Bill Payment$-125.68$0.00
01/01/1993BILL1992 Tax Bill$125.68$125.68
05/07/1992PAYMENT1991 - Bill Payment$-125.68$0.00
01/01/1992BILL1991 Tax Bill$125.68$125.68
04/30/1991PAYMENT1990 - Bill Payment$-120.66$0.00
01/01/1991BILL1990 Tax Bill$120.66$120.66