Tax Account 06-232-13-033
Owners
CORAL DRIVE TRUST
11124 W FREMONT PL
LITTLETON, CO 80127-2806
Account Summary
| Account ID | 06-232-13-033 |
|---|---|
| Account Type | Real Estate |
| Location | 277 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.00 |
| Taxed incl Special Assessments | $2,288.00 |
| Paid | $2,288.00 |
| 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 | $2,288.00 | $0.00 | $0.00 | $2,288.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,171.80 | $0.00 | $0.00 | $1,171.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,235.54 | $0.00 | $0.00 | $1,235.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,293.80 | $10.00 | $32.35 | $1,336.15 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,466.86 | $0.00 | $0.00 | $1,466.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.36 | $0.00 | $0.00 | $1,313.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.94 | $0.00 | $0.00 | $1,314.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,257.50 | $0.00 | $0.00 | $1,257.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,247.04 | $0.00 | $0.00 | $1,247.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.18 | $0.00 | $0.00 | $1,144.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,136.76 | $0.00 | $0.00 | $1,136.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,184.01 | $0.00 | $0.00 | $1,184.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,173.12 | $0.00 | $0.00 | $1,173.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,243.62 | $0.00 | $0.00 | $1,243.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,383.90 | $0.00 | $13.84 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,293.70 | $0.00 | $51.75 | $1,345.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $10.00 | $13.29 | $244.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $6.61 | $227.01 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $1.70 | $171.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $1.74 | $175.38 | $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 | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $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 | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CORAL DRIVE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,288.00 | $0.00 |
| 01/19/2026 | BILL | CORAL DRIVE TRUST | $2,288.00 | $2,288.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.66 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,137.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,158.52 | $1,158.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,150.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,171.80 | $1,171.80 |
| 07/18/2023 | LIEN | 2021 Redemption Payment | $-780.58 | $0.00 |
| 07/18/2023 | LIEN | 2021 Redemption Interest/Fee | $77.33 | $780.58 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.92 | $703.25 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $1,922.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,235.54 | $1,938.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $703.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-670.52 | $713.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $1,383.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,392.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.35 | $1,382.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $703.25 | $1,350.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.59 | $646.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $1,285.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,293.80 | $1,293.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $9.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $735.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.10 | $744.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,471.06 | $1,471.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $724.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $733.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.00 | $742.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,466.86 | $1,466.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $648.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.30 | $665.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.36 | $1,313.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $649.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.09 | $657.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,306.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.94 | $1,314.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.37 | $5.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.37 | $628.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,252.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.50 | $1,257.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $618.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.14 | $623.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $1,241.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.04 | $1,247.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $567.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.16 | $572.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,139.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,144.18 | $1,144.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $563.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $568.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.45 | $573.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.76 | $1,136.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-586.89 | $5.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-586.89 | $592.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,178.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.01 | $1,184.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-586.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-586.56 | $586.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,173.12 | $1,173.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $629.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.56 | $1,258.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $1,269.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $639.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,279.72 | $1,279.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,299.46 | $1,299.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,264.08 | $1,264.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $621.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,243.62 | $1,243.62 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,397.74 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $13.84 | $1,397.74 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-1,431.48 | $1,383.90 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $81.03 | $2,815.38 |
| 01/22/2003 | LIEN | 2000 Redemption Payment | $-295.69 | $2,734.35 |
| 01/22/2003 | LIEN | 2000 Redemption Interest/Fee | $46.82 | $3,030.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,383.90 | $2,983.22 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,345.45 | $1,599.32 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $51.75 | $2,944.77 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,350.45 | $2,893.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,293.70 | $1,542.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.87 | $248.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $483.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $493.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.29 | $483.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $248.87 | $470.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-227.01 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $6.61 | $227.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-171.94 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $1.70 | $171.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-175.38 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $1.74 | $175.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-127.57 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |