Tax Account 14-090-00-044
Owners
BUENO CORRINE
1968 LA SALLE RD
PUEBLO, CO 81006-1637
Account Summary
| Account ID | 14-090-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1968 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.16 |
| Taxed incl Special Assessments | $1,033.16 |
| Paid | $1,033.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,033.16 | $0.00 | $0.00 | $1,033.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $920.80 | $0.00 | $0.00 | $920.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $931.78 | $0.00 | $0.00 | $931.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $717.30 | $0.00 | $0.00 | $717.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $748.60 | $0.00 | $0.00 | $748.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $579.38 | $0.00 | $0.00 | $579.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $494.68 | $0.00 | $0.00 | $494.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $506.56 | $0.00 | $0.00 | $506.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $487.70 | $0.00 | $0.00 | $487.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $520.01 | $0.00 | $0.00 | $520.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,023.72 | $0.00 | $0.00 | $1,023.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,031.90 | $0.00 | $0.00 | $1,031.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,038.12 | $0.00 | $0.00 | $1,038.12 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002946 | $-1,033.16 | $0.00 |
| 01/19/2026 | BILL | BUENO CORRINE | $1,033.16 | $1,033.16 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-894.76 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $894.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $920.80 | $920.80 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-905.74 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $905.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $931.78 | $931.78 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-699.90 | $17.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $717.30 | $717.30 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.20 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $731.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $748.60 | $748.60 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-576.94 | $13.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.88 | $590.88 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-282.72 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $282.72 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $289.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-282.72 | $296.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $579.38 | $579.38 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.86 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $482.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.68 | $494.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-494.74 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $494.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $506.56 | $506.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-507.68 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $507.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.76 | $515.76 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-504.54 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $504.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.62 | $512.62 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-480.00 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $480.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.70 | $487.70 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.12 | $7.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.82 | $484.82 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-511.78 | $8.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.01 | $520.01 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,023.72 | $1,023.72 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,031.90 | $1,031.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-519.06 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-519.06 | $519.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,038.12 | $1,038.12 |